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Their own payment-practices filing · gov.uk

How long does Chesterton Global Limited take to pay its suppliers?

CRN 05334580 · Real estate · 10 statutory reports on record · period to 30 Jun 2026

59days
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
17 Jan 2005
Registered office
FIFTH FLOOR THE LANTERN, LONDON, NW1 2PL
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–60 days. Reported average: 59.

Stated terms0–60d
+59 days
Reported avg59d

At a glance

The key figures

0–60d
their stated terms
47%
invoices paid outside terms
+22d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 92% of the 74 large companies reporting in real estate.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

37
44
49
61
58
59
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 19% 31–60 days 50% 61+ days 31%

The read · computed from their figures

Chesterton Global Limited has filed 10 statutory payment periods (earliest H1 2018). Their latest report puts the average at 59 days against stated terms of 0–60 days.

The direction is slower: from 37 to 59 days over the window — about 22 days slower.

In the latest period 47% of invoices were paid outside their agreed terms, and 31% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

We operate standard payment terms of 30 days. Other payment terms have been agreed for bespoke contracts

Dispute resolution

If a dispute arises between the parties, the parties will attempt, in good faith, to reach settlement as soon as possible between the Chesterton Contact and the Supplier Contact (who shall be authorised to settle such a dispute). This dispute resolution procedure will be followed prior to commencing any legal proceedings.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265947%31%30 Jul 2026
H2 20255883%33%3 Feb 2026
H1 20256158%25%11 Aug 2025
H2 20244948%14%26 Feb 2025
H1 20244445%15%29 Jul 2024
H2 20233755%13%30 Jan 2024
H2 20193431%15%31 Jan 2020
H1 20192937%10%31 Jan 2020
H2 20183135%10%31 Jan 2020
H1 20182645%8%31 Jan 2020

Working-capital effect

What a 59-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 59-day vs a 0-day payment cycle.

≈ £23,500
of invoicing outstanding at any one time on a 59-day cycle — about £23,300 more than the same account would carry at 0-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 22 days slower over the window (37 → 59 days).
What's their typical pay point?
Their latest reports average around day 59, 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

Watch Chesterton Global Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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

Cbre Management Services Limited · Citra Living Properties (No. 1) Limited · Canary Wharf Management Limited · City of London Real Property Company Limited(the) · Cadogan Estates Limited · Clearsprings Ready Homes Ltd

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-05334580 · latest period to 30 Jun 2026

Verify the original Companies House file

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