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Their own payment-practices filing · gov.uk

How long does Redrow Homes Limited take to pay its suppliers?

CRN 01990710 · Construction · 16 statutory reports on record · period to 30 Jun 2025

21days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Feb 1986
Registered office
REDROW HOUSE, FLINTSHIRE, CH5 3RX
30 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 21.

Stated terms7–60d
+14 days
Reported avg21d

At a glance

The key figures

7–60d
their stated terms
7%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 90% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
23
24
23
24
21
21
H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 87% 31–60 days 11% 61+ days 2%

The read · computed from their figures

Redrow Homes Limited has filed 16 statutory payment periods (earliest H2 2017). Their latest report puts the average at 21 days against stated terms of 7–60 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 7% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

Our standard payment terms for subcontractors are 30 days after the accounting month end. This is provided a valid application is received no later than the 5th working day following the accounting month end. Terms for a limited number of smaller subcontractors with a high labour element are 7 days following the end of each working week. This is provided a valid application is submitted in a timely manner.

Dispute resolution

Queries or disputes should be raised with the Site Manager or Purchasing Manager in the first instance. Disputes can be escalated up the management chain if subsequently required. In respect of construction contracts, Redrow or the subcontractor may refer any dispute to adjudication to be determined under the Scheme for Construction Act Regulations 1996. If the dispute cannot be resolved in accordance with normal procedures and whether there has been adjudication or otherwise the dispute will be determined by litigation in the courts of England adopting English law.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2025217%2%15 Aug 2025
H2 2024216%2%18 Feb 2025
H1 2024247%3%13 Aug 2024
H2 2023238%3%4 Mar 2024
H1 2023248%3%27 Jul 2023
H2 2022237%2%30 Jan 2023
H1 2022237%3%25 Jul 2022
H2 20212412%3%31 Jan 2022
H1 2021248%3%27 Jul 2021
H2 20202410%4%25 Jan 2021
H1 20202712%7%28 Jul 2020
H2 2019249%4%28 Jan 2020
H1 20192410%4%31 Jul 2019
H2 20182811%6%30 Jan 2019
H1 20183016%8%27 Jul 2018
H2 20173333%9%30 Jan 2018

Working-capital effect

What a 21-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 21-day vs a 7-day payment cycle.

≈ £8,500
of invoicing outstanding at any one time on a 21-day cycle — about £5,500 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 21 days.
What's their typical pay point?
Their latest reports average around day 21, moving within about ±2 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch Redrow Homes Limited (free)

Their next payment report is due ≈ 26 Jan 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01990710 · latest period to 30 Jun 2025

Verify the original Companies House file

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