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Their own payment-practices filing · gov.uk

How long does Your Homes Newcastle Limited take to pay its suppliers?

CRN 05076256 · Real estate · 11 statutory reports on record · period to 30 Sept 2023

13days
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
Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
17 Mar 2004
Registered office
CIVIC CENTRE, NEWCASTLE UPON TYNE, NE1 8PR
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–30 days. Reported average: 13.

Stated terms7–30d
+6 days
Reported avg13d

At a glance

The key figures

7–30d
their stated terms
22%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 93% of the 74 large companies reporting in real estate.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
15
18
17
15
16
13
H1 2021H2 2021H1 2022H2 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 10% 61+ days 1%

The read · computed from their figures

Your Homes Newcastle Limited has filed 11 statutory payment periods (earliest H2 2018). Their latest report puts the average at 13 days against stated terms of 7–30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 22% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard Terms are 30 Days

Dispute resolution

If invoice values/VAT discrepancies they are returned to supplier/contractor and requested to be amended, hence disputed payment. If work not completed, then supplier/contractor informed and reason why payment is in dispute, this is relayed by particular department. Timescale is to be paid when work completed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20231322%1%7 Nov 2023
H1 20231642%2%4 May 2023
H2 20221523%1%11 Nov 2022
H1 20221728%1%28 Apr 2022
H2 20211834%1%1 Nov 2021
H1 20211533%1%30 Apr 2021
H2 20201944%2%3 Nov 2020
H1 20201932%1%13 May 2020
H2 20191735%1%30 Oct 2019
H1 20191932%2%3 May 2019
H2 20181838%2%29 Oct 2018

Working-capital effect

What a 13-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 13-day vs a 7-day payment cycle.

≈ £5,000
of invoicing outstanding at any one time on a 13-day cycle — about £2,400 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 is steady — within about ±2 days period to period, around 13 days.
What's their typical pay point?
Their latest reports average around day 13, moving within about ±2 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 Your Homes Newcastle Limited (free)

Their next payment report is due ≈ 27 Apr 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in real estate

Workspace Group PLC · Your-move.co.uk Limited · Wirral Partnership Homes Limited · Yourlife Management Services Limited · Wework International Limited · Admiral Taverns (Chester) 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-05076256 · latest period to 30 Sept 2023

Verify the original Companies House file

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