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Their own payment-practices filing · gov.uk

Cameron Homes Limited pays suppliers in 23 days on average — within its stated 14–60 day terms

CRN 02814934 · Construction · 10 statutory reports on record · period to 30 Jun 2026

23daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days past the shortest term they state (14 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 5 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 23 against 14–60 days

The pattern · last 6 of 10 reports

Holding steady around 23 days

The read · computed from their figures

Cameron Homes Limited's H1 2026 filing puts their average at 23 days against stated terms of 14–60 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 5 Aug 2026.

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

On the latest reported averages: Faster than 87% of the 394 large companies reporting in construction.

That is 10 statutory periods on record (earliest H2 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Cameron Homes is a strong advocate of fair treatment to all supply chains and will pay for good and services most frequently on the last working day of the following month in which the goods and services are delivered/provided. This being on the basis that Cameron Homes has been correctly invoiced by the supplier and has received the invoice by the last working day of the month the goods and services are delivered/provided. If Cameron Homes has not been correctly invoiced by this date, payment shall normally be made on the last working day of the following month in which Cameron Homes had been correctly invoiced. We do also offer 14 day term payments to some subcontractors which is agreed with the relevant manager prior to the commencement of any works.

Dispute resolution

Should a dispute arise between Cameron Homes and the supplier, the parties will attempt to reach a settlement as soon as possible. Initial queries are dealt with by the finance department who will liaise or redirect to the invoice approvers for suppliers. If the dispute cannot be resolved by the approver in accordance with normal procedures this will then be escalated to a director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026230%1%5 Aug 2026
H2 2025240%1%14 Jan 2026
H1 2025210%0%9 Dec 2025
H2 2024210%1%9 Dec 2025
H1 2024250%0%25 Jul 2024
H2 2023220%0%20 Feb 2024
H1 2023220%0%3 Aug 2023
H2 2022280%0%1 Feb 2023
H1 2022220%1%29 Jul 2022
H2 2021330%2%14 Feb 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Apr 1993
Registered office
ST THERESA'S, HIGH STREET, BURNTWOOD, WS7 3XG
12 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 23-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 23-day vs a 14-day payment cycle.

≈ £9,000
of invoicing outstanding at any one time on a 23-day cycle — about £3,500 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 · Cameron Homes Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 23 days.
What's their typical pay point?
Their latest reports average around day 23, 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02814934 · latest period to 30 Jun 2026

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