PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Stockport Homes Limited take to pay its suppliers?

CRN 04521257 · Real estate · 15 statutory reports on record · period to 31 Mar 2026

14days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
29 Aug 2002
Registered office
CORNERSTONE, STOCKPORT, SK1 3NQ
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 14.

Stated terms7–30d
+7 days
Reported avg14d

At a glance

The key figures

7–30d
their stated terms
2%
invoices paid outside terms
-6d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 74 large companies reporting in real estate.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
20
18
21
18
20
14
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Stockport Homes Limited has filed 15 statutory payment periods (earliest H1 2019). Their latest report puts the average at 14 days against stated terms of 7–30 days.

The direction is faster: from 20 to 14 days over the window — about 6 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The Client shall pay all sums due to the Contractor within 30 days of Receipt of a valid invoice, submitted monthly in arrears.

Dispute resolution

The Parties shall attempt in good faith to negotiate a settlement to any dispute between them arising out of or in connection with the Contract within 20 Working Days of either Party notifying the other of the dispute and such efforts shall involve the escalation of the dispute to relevant director (or equivalent) of each Party. If the dispute cannot be resolved by the Parties, they shall refer to the Dispute Resolution section of Stockport Homes’ payment terms and conditions.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026142%0%28 Apr 2026
H2 2025205%1%28 Oct 2025
H1 2025186%1%22 Apr 2025
H2 2024217%1%24 Oct 2024
H1 2024188%1%23 Apr 2024
H2 2023209%2%26 Oct 2023
H1 2023199%1%27 Apr 2023
H2 2022189%1%26 Oct 2022
H1 20222215%2%28 Apr 2022
H2 20212419%2%29 Oct 2021
H1 20212617%2%28 Apr 2021
H2 20202624%3%28 Oct 2020
H1 20202923%3%24 Apr 2020
H2 20192413%3%24 Oct 2019
H1 20193119%7%30 Apr 2019

Working-capital effect

What a 14-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 14-day vs a 7-day payment cycle.

≈ £5,500
of invoicing outstanding at any one time on a 14-day cycle — about £2,800 more than the same account would carry at 7-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 6 days faster over the window (20 → 14 days).
What's their typical pay point?
Their latest reports average around day 14, moving within about ±4 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

Watch Stockport Homes Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in real estate

Stirling Ackroyd Group Limited · Telereal Services Limited · St. Modwen Properties PLC · The Craft Union Pub Company Limited · St. Modwen Homes Limited · The Extracare Charitable Trust

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-04521257 · latest period to 31 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.