PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Newland Homes Limited pays suppliers in 33 days on average — within its stated 14–61 day terms

CRN 02582221 · Construction · 17 statutory reports on record · period to 30 Jun 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days past the shortest term they state (14 days), still within their 61-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
14–61 days
Paid outside agreed terms
38% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 33 against 14–61 days

The pattern · last 6 of 17 reports

Holding steady around 33 days

The read · computed from their figures

Newland Homes Limited's H1 2026 filing puts their average at 33 days against stated terms of 14–61 days; 38% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 31 Jul 2026.

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

On the latest reported averages: Faster than 52% of the 394 large companies reporting in construction.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

25% of invoices in dispute

In their own words · from the filing

Standard payment terms

Suppliers – Unless otherwise agreed in writing monthly invoices which are received by the Company by the 5th of the month, following the month in which delivery was made, will be payable by the Company by the end of the month plus 1 working day, following the month of delivery. Invoices received after the 5th of the month following the month of delivery will not be payable until the end of the month following the month in which the invoice has been received. If agreed in writing, suppliers are paid fortnightly or 30 days as per their invoice terms. This is generally for smaller companies. Contractors - Application for Monthly payment shall be submitted by the 6th day of the calendar month following the month to which the application relates. The payment date shall be 5 days after th

Dispute resolution

Discussions are held with the contractors during the final account review where the outstanding balances and retention releases are discussed. Contra charges may be deducted from the final retention release but all contra charges would have been discussed with the contractor previously. Payment runs are then processed to release the retention

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263338%2%31 Jul 2026
H2 20253344%3%23 Jan 2026
H1 20253538%5%15 Jul 2025
H2 20243636%2%13 Jan 2025
H1 20243239%2%8 Jul 2024
H2 20233243%3%15 Jan 2024
H1 20233845%4%12 Jul 2023
H2 20223527%2%20 Jan 2023
H1 20223434%3%7 Jul 2022
H2 20213527%2%21 Jan 2022
H1 20213439%2%14 Jul 2021
H2 20204220%2%25 Jan 2021
H1 20203222%3%9 Jul 2020
H2 20193423%3%20 Jan 2020
H1 20193423%3%11 Jul 2019
H2 20183628%2%17 Jan 2019
H1 20183225%4%19 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Feb 1991
Registered office
BRIGHOUSE COURT BARNETT WAY, GLOUCESTER, GL4 3RT
18 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 14-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £7,500 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Newland Homes Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 33 days.
What's their typical pay point?
Their latest reports average around day 33, 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.
Share

Stay ahead

Watch Newland Homes Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in construction

Nevada Construction Limited · NG Bailey Facilities Services Limited · Neilcott Construction Limited · NG Bailey Limited · Munro Building Services Limited · North Midland Construction Public Limited Company

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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02582221 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.