Their own payment-practices filing · gov.uk

How long does Greenwich Millennium Village Limited take to pay its suppliers?

CRN 03648005 · Construction · 16 statutory reports on record · period to 30 Jun 2026

35days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Oct 1998
Registered office: COUNTRYSIDE HOUSE, BRENTWOOD, CM13 3AT

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 35–91 days. Reported average: 35.

Stated terms35–91d

on terms

Reported avg35d

At a glance

The key figures

35–91d

their stated terms

32%

invoices paid outside terms

-10d

faster over the window

±8d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 56% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 35d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 0% 31–60 days 100% 61+ days 0%

The read · computed from their figures

Greenwich Millennium Village Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 35 days against stated terms of 35–91 days.

The direction is faster: from 45 to 35 days over the window — about 10 days faster.

In the latest period 32% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Agreed 35 day payment terms with the main contractor on site.

Dispute resolution

1. Disputes to be resolved at Project level between EA and Contractor 2. Escalation to Client 3. Adjudication as HGCRA 4. Legal Proceedings

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	35	32%	0%	30 Jul 2026
H2 2025	19	29%	4%	30 Jan 2026
H1 2025	20	35%	3%	25 Jul 2025
H2 2024	20	48%	4%	30 Jan 2025
H1 2024	66	53%	27%	28 Jul 2024
H2 2023	45	15%	24%	16 Feb 2024
H1 2023	33	15%	13%	28 Apr 2023
H2 2022	60	24%	23%	27 Oct 2022
H1 2022	52	55%	26%	29 Apr 2022
H2 2021	61	19%	20%	29 Oct 2021
H1 2021	39	17%	58%	30 Apr 2021
H2 2020	50	14%	18%	27 Oct 2020
H1 2020	46	21%	16%	21 Apr 2020
H2 2019	58	27%	24%	30 Oct 2019
H1 2019	49	26%	18%	29 Apr 2019
H2 2018	53	31%	22%	24 Oct 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 10 days faster over the window (45 → 35 days).

What's their typical pay point?

Their latest reports average around day 35, moving within about ±8 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 Greenwich Millennium Village 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.

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More large companies in construction

Gratte Brothers Limited · Grove Developments Limited · Goldman Sachs Property Management · Guinness Developments Limited · Gmi Construction Group PLC · H.e. Simm & Son 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03648005 · latest period to 30 Jun 2026

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