PAIDLATE

How long does St James Group Limited take to pay its suppliers?

CRN 03190056 · Construction · 18 statutory payment reports on record
Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.
Average time to pay
24 days
Their stated terms
30–42 days
Paid outside terms
19%
Sector median
33 days

In the latest reporting window St James Group Limited was faster than 83% of the 378 large companies reporting in construction.

Every statutory report they have filed

Their own figures, unedited, most recent first.

PeriodAvg days to payOutside termsPaid after 61+ daysFiled
H1 20262419%7%4 Jun 2026
H2 20252424%5%28 Nov 2025
H1 20252619%7%30 May 2025
H2 20242220%6%26 Nov 2024
H1 20242617%10%28 May 2024
H2 20234539%20%24 Nov 2023
H1 20234750%23%26 May 2023
H2 20223127%12%29 Nov 2022
H1 20223425%12%30 May 2022
H2 20212813%9%30 Nov 2021
H1 20212823%8%31 May 2021
H2 20203323%12%29 Nov 2020
H1 20204511%14%29 May 2020
H2 20192926%5%28 Nov 2019
H1 2019307%12%29 May 2019
H2 20183012%9%19 Nov 2018
H1 20183116%6%30 May 2018
H2 2017296%10%23 Nov 2017
Invoicing St James Group Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch St James Group Limited (free)

Their next payment report is due ≈ 26 Nov 2026 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.