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Their own payment-practices filing · gov.uk

How long does BNP Paribas Real Estate Advisory & Property Management UK Limited take to pay its suppliers?

CRN 04176965 · Real estate · 15 statutory reports on record · period to 30 Jun 2026

47days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Mar 2001
Registered office
10 HAREWOOD AVENUE, LONDON, NW1 6AA
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 47.

Stated terms30–60d
+17 days
Reported avg47d

At a glance

The key figures

30–60d
their stated terms
46%
invoices paid outside terms
+3d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 84% of the 74 large companies reporting in real estate.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
44
40
41
52
43
47
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 54% 31–60 days 34% 61+ days 12%

The read · computed from their figures

BNP Paribas Real Estate Advisory & Property Management UK Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 47 days against stated terms of 30–60 days.

The direction is slower: from 44 to 47 days over the window — about 3 days slower.

In the latest period 46% of invoices were paid outside their agreed terms, and 12% landed 61+ days out.

In their own words · from the filing

Standard payment terms

BNP Paribas Real Estate applies sixty-day payment terms for support function contracts and thirty-day terms for job cost contracts.

Dispute resolution

BNP Paribas Real Estate's standard terms provide for disputes to be determine by the courts of England & Wales.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264746%12%30 Jul 2026
H2 20254344%11%29 Jan 2026
H1 20255238%8%31 Jul 2025
H2 20244143%11%23 Jan 2025
H1 20244054%15%30 Jul 2024
H2 20234453%15%1 Feb 2024
H1 20234469%19%27 Jul 2023
H2 20224783%25%30 Jan 2023
H1 20224353%16%27 Jul 2022
H2 20213351%10%28 Jan 2022
H1 20203333%14%30 Jul 2020
H2 20193533%11%29 Jan 2020
H1 20193843%12%30 Jul 2019
H2 2018585%26%31 Jan 2019
H1 2018414%15%31 Jul 2018

Working-capital effect

What a 47-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 47-day vs a 30-day payment cycle.

≈ £18,500
of invoicing outstanding at any one time on a 47-day cycle — about £6,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (44 → 47 days).
What's their typical pay point?
Their latest reports average around day 47, moving within about ±6 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

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More large companies in real estate

Blueco Limited · Bovis Homes Limited · Bermondsey Pub Company Limited · Bruntwood Management Services Limited · Bayford & Co Ltd · Cadogan Estates 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-04176965 · latest period to 30 Jun 2026

Verify the original Companies House file

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