Their own payment-practices filing · gov.uk

ST Leger Homes of Doncaster Limited paid suppliers in 18 days on average — inside its 30-day stated terms

CRN 05564649 · Real estate · 12 statutory reports on record · period to 31 Mar 2024

Dated record. The latest report covers a period ending 31 Mar 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

18daysavg time to pay · H1 2024

Their H1 2024 filing put the average 12 days inside their stated 30-day term.

Their stated terms: 30 days
Paid outside agreed terms: 12% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Oct 2023 – 31 Mar 2024
Source: their gov.uk filing, filed 10 Jan 2025

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

Terms vs reality · their H1 2024 filing

Paid 12 days inside the 30-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 18d

0 days40 days

reported avg 18 days their filed terms 0–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 88% 31–60 days 7% 61+ days 5%

Source: their statutory Payment Practices Report #92254, period 1 Oct 2023 – 31 Mar 2024, filed 10 Jan 2025 · gov.uk payment-practices service

ST Leger Homes of Doncaster Limited paid 12 days inside its stated 30-day term. 12% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2024 filing.

The pattern · last 6 of 12 reports

11 → 18 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

7 days slower across the window. From 11 days in H2 2021 to 18 in the H1 2024 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

ST Leger Homes of Doncaster Limited's H1 2024 filing put their average at 18 days against stated terms of 30 days; 12% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 10 Jan 2025.

The direction is slower: from 11 days in H2 2021 to 18 now — 7 days slower across their last 6 reports.

That is 12 statutory periods on record (earliest H2 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

Standard payment terms are 30 days

Dispute resolution

If at any time and dispute or difference arises which cannot be settled amicably, either party can give notice of intention to refer to independent adjudication. The adjudicator will be appointed and the adjudication will be conducted in accordance with the schedule in the contract. The adjudicator shall reach his decision within 28 days. Subject to consent, the adjudicator may extend this for a period up to 14 days.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	18	12%	5%	10 Jan 2025
H2 2023	17	13%	3%	10 Jan 2025
H1 2023	21	11%	2%	10 Jan 2025
H2 2022	27	23%	10%	10 Jan 2025
H1 2022	23	23%	7%	10 Jan 2025
H2 2021	11	7%	1%	10 Jan 2025
H1 2021	15	10%	2%	23 Dec 2024
H2 2020	10	9%	1%	23 Dec 2024
H1 2020	12	5%	1%	22 May 2020
H2 2019	9	2%	0%	22 May 2020
H1 2019	11	1%	0%	22 May 2020
H2 2018	12	4%	1%	22 May 2020

On the public register · Companies House

Company record

Status: Active
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated: 15 Sept 2005
Registered office: CIVIC OFFICE, DONCASTER, DN1 3BU

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · ST Leger Homes of Doncaster Limited

Are they getting slower or faster?

Their reported average has moved about 7 days slower over the window (11 → 18 days).

What's their typical pay point?

Their latest filed report put the average at day 18; across their last 6 reports it ranged 11–27 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 ST Leger Homes of Doncaster Limited (free)

They haven’t filed a payment report since 10 Jan 2025. 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

Sherrygreen Limited · St. Modwen Homes Limited · Shaftesbury Av Limited · St. Modwen Properties PLC · Selwood Housing Society Limited · Stirling Ackroyd Group 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05564649 · latest period to 31 Mar 2024

Verify the original Companies House file

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