Their own payment-practices filing · gov.uk

How long does Saxon Weald Homes Limited take to pay its suppliers?

CRN 03847737 · 1 statutory report on record · period to 30 Sept 2018

15days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Sept 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Terms vs reality

Stated terms: 30 days. Reported average: 15.

Stated terms30d

-15 days

Reported avg15d

At a glance

The key figures

30d

their stated terms

14%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 90% of large companies reporting.

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 3% 61+ days 1%

The read · computed from their figures

Saxon Weald Homes Limited has filed 1 statutory payment period (earliest H2 2018). Their latest report puts the average at 15 days against stated terms of 30 days.

In the latest period 14% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Purchase ledger payment terms adopted by Saxon Weald Homes Ltd are for invoices to be settled on the next payment run following the credit terms requested by the respective supplier. These terms range from immediate payment, to 30 days following the invoice date. Consequently, when the invoice is approved by the appropriate delegated authority, it is allocated for payment accordingly. If there is money owed by a supplier (i.e. credit notes) then invoices may be held on the system until the value of the invoices exceeds the value of credit owed by the supplier.

Dispute resolution

The company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to everyone’s satisfaction prior to payment being made. In the event that a dispute cannot be resolved by our Accounts Payable team, it would escalate in the first instance to the relevant Head of Department to seek a resolution.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	15	14%	1%	18 Oct 2018

Quick answers

What's their typical pay point?

Their latest reports average around day 15. 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

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03847737 · latest period to 30 Sept 2018

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