Their own payment-practices filing · gov.uk

Saxon Weald Homes Limited paid suppliers in 15 days on average — inside its 30-day stated terms

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

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.

15daysavg time to pay · H2 2018

Their H2 2018 filing put the average 15 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 14% of invoices
Paid after 61+ days: 1%
Reporting period: 1 Apr 2018 – 30 Sept 2018
Source: their gov.uk filing, filed 18 Oct 2018

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

Terms vs reality · their H2 2018 filing

Paid 15 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 15d

0 days40 days

reported avg 15 days their filed terms 30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #7374, period 1 Apr 2018 – 30 Sept 2018, filed 18 Oct 2018 · gov.uk payment-practices service

Saxon Weald Homes Limited paid 15 days inside its stated 30-day term. 14% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Saxon Weald Homes Limited's H2 2018 filing put their average at 15 days against stated terms of 30 days; 14% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 18 Oct 2018.

That is one statutory period 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

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 · Saxon Weald Homes Limited

What's their typical pay point?

Their latest reports averaged 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.

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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-03847737 · latest period to 30 Sept 2018

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