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Their own payment-practices filing · gov.uk

New Charter Homes Limited paid suppliers in 35 days on average — 5 days past its stated terms

CRN 03807022 · 14 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
35daysavg time to pay · H1 2025

Their H1 2025 filing put the average 5 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
19% of invoices
Paid after 61+ days
4%
Reporting period
1 Oct 2024 – 31 Mar 2025
Source
their gov.uk filing, filed 30 Apr 2025

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

Terms vs reality · their H1 2025 filing

Paid 5 days past their stated terms

The pattern · last 6 of 14 reports

Held steady around 35 days

The read · computed from their figures

New Charter Homes Limited's H1 2025 filing put their average at 35 days against stated terms of 30 days; 19% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Apr 2025.

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

That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our standard payment terms are 30 days from the date of the invoice

Dispute resolution

If a Supplier has a dispute, this should be sent via e-mail to the company's Purchase Ledger team using the team's e-mail address ([email protected]). We endeavour to respond to any disputes/queries within 48 hours of receiving the e-mail.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20253519%4%30 Apr 2025
H2 20243317%3%31 Oct 2024
H1 20243419%4%26 Apr 2024
H2 20233221%3%27 Oct 2023
H1 20233221%5%27 Apr 2023
H2 20223318%6%27 Oct 2022
H1 20224125%8%27 Apr 2022
H2 20213827%8%26 Oct 2021
H1 20214130%10%29 Apr 2021
H2 20204731%18%29 Oct 2020
H1 20202920%6%29 Oct 2020
H2 20192630%13%31 Oct 2019
H1 20192011%5%26 Apr 2019
H2 20182421%4%30 Oct 2018

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-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 · New Charter Homes Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 35 days.
What's their typical pay point?
Their latest reports averaged around day 35, 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-03807022 · latest period to 31 Mar 2025

Verify the original Companies House file

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