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Their own payment-practices filing · gov.uk

Homeserve Membership Limited pays suppliers in 38 days on average — inside its 60-day stated terms

CRN 02770612 · Construction · 16 statutory reports on record · period to 31 Mar 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 22 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
29%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 22 days inside the 60-day term they state

The pattern · last 6 of 16 reports

42 → 38 days — getting faster

The read · computed from their figures

Homeserve Membership Limited's H1 2026 filing puts their average at 38 days against stated terms of 60 days; 1% of invoices were paid outside agreed terms and 29% took 61 days or longer. Filed 24 Apr 2026.

The direction is faster: from 42 days in H2 2023 to 38 now — 4 days faster across their last 6 reports.

On the latest reported averages: Slower than 66% of the 394 large companies reporting in construction.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Homeserve offer a range of payment terms from immediate to 60 days EOM to their supply chain, valid sub-contractors invoices are paid within 28 days. Payment terms are agreed at point of contracting with a new supplier. Any changes to supplier terms are agreed with the supplier and processed through an internal approval system before updating the suppliers master data record.

Dispute resolution

Invoices which do not automatically match to a purchase order for payment are sent to the requisitioner to resolve with supplier. A dedicated email address setup for suppliers to enquire of the status of their payments

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026381%29%24 Apr 2026
H2 2025423%39%17 Oct 2025
H1 2025362%28%30 Apr 2025
H2 2024417%36%28 Oct 2024
H1 2024339%22%29 Apr 2024
H2 2023428%38%30 Oct 2023
H1 2023333%30%24 Apr 2023
H2 2022389%33%21 Oct 2022
H1 20223711%31%28 Apr 2022
H2 2021707%83%28 Oct 2021
H1 20214446%41%28 Apr 2021
H2 20202714%16%20 Oct 2020
H1 20202822%16%27 Apr 2020
H2 20192616%11%25 Oct 2019
H1 2019285%13%30 Apr 2019
H2 2018294%12%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Dec 1992
Registered office
CABLE DRIVE, WS2 7BN
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Homeserve Membership Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (42 → 38 days).
What's their typical pay point?
Their latest filed report puts the average at day 38; across their last 6 reports it ranged 33–42 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.
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More large companies in construction

Hillreed Homes Limited · Hopkins Homes Limited · Hill Partnerships Limited · Hotchkiss Ltd · Higgins Homes PLC · Housing Maintenance Solutions Limited

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-02770612 · latest period to 31 Mar 2026

Verify the original Companies House file

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