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Their own payment-practices filing · gov.uk

Chesterton Global Limited pays suppliers in 59 days on average — inside its 60-day stated terms

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

59daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
47% of invoices
Paid after 61+ days
31%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day inside the 60-day term they state

The pattern · last 6 of 10 reports

37 → 59 days — slowing down

The read · computed from their figures

Chesterton Global Limited's H1 2026 filing puts their average at 59 days against stated terms of 60 days; 47% of invoices were paid outside agreed terms and 31% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 37 days in H2 2023 to 59 now — 22 days slower across their last 6 reports.

On the latest reported averages: Slower than 92% of the 73 large companies reporting in real estate.

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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 — overdue

Open the full record at Companies House.

Quick answers · Chesterton Global Limited

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 filed report puts the average at day 59; across their last 6 reports it ranged 37–61 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-05334580 · latest period to 30 Jun 2026

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