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Their own payment-practices filing · gov.uk

Derby Homes Limited pays suppliers in 13 days on average — inside its 30-day stated terms

CRN 04380984 · Real estate · 16 statutory reports on record · period to 31 Mar 2026

13daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 17 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 27 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 17 days inside the 30-day term they state

The pattern · last 6 of 16 reports

18 → 13 days — getting faster

The read · computed from their figures

Derby Homes Limited's H1 2026 filing puts their average at 13 days against stated terms of 30 days; 6% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Apr 2026.

The direction is faster: from 18 days in H2 2023 to 13 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 93% of the 73 large companies reporting in real estate.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

Any disputes to payments should be sent to Derby Homes Supply Chain Team at [email protected] and you will receive a response within five working days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026136%1%27 Apr 2026
H2 2025152%1%31 Oct 2025
H1 2025170%1%30 Apr 2025
H2 2024152%2%21 Oct 2024
H1 2024161%3%29 Apr 2024
H2 2023181%2%31 Oct 2023
H1 2023142%1%25 Apr 2023
H2 2022140%1%16 Nov 2022
H1 2022139%2%5 May 2022
H2 2021111%1%1 Nov 2021
H1 2021150%2%4 May 2021
H2 2020121%2%2 Nov 2020
H1 2020120%1%5 May 2020
H2 2019110%1%29 Oct 2019
H1 2019110%1%30 Apr 2019
H2 201890%1%25 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
25 Feb 2002
Registered office
839 LONDON ROAD, DERBY, DE24 8UZ
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Derby Homes Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (18 → 13 days).
What's their typical pay point?
Their latest filed report puts the average at day 13; across their last 6 reports it ranged 13–18 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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More large companies in real estate

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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-04380984 · latest period to 31 Mar 2026

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