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Their own payment-practices filing · gov.uk

How long does ST Leger Homes of Doncaster Limited take to pay its suppliers?

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

18days
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 31 Mar 2024 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
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.

Terms vs reality

Stated terms: 0–30 days. Reported average: 18.

Stated terms0–30d
+18 days
Reported avg18d

At a glance

The key figures

0–30d
their stated terms
12%
invoices paid outside terms
+7d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 78% of the 74 large companies reporting in real estate.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

11
23
27
21
17
18
H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

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

The read · computed from their figures

ST Leger Homes of Doncaster Limited has filed 12 statutory payment periods (earliest H2 2018). Their latest report puts the average at 18 days against stated terms of 0–30 days.

The direction is slower: from 11 to 18 days over the window — about 7 days slower.

In the latest period 12% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20241812%5%10 Jan 2025
H2 20231713%3%10 Jan 2025
H1 20232111%2%10 Jan 2025
H2 20222723%10%10 Jan 2025
H1 20222323%7%10 Jan 2025
H2 2021117%1%10 Jan 2025
H1 20211510%2%23 Dec 2024
H2 2020109%1%23 Dec 2024
H1 2020125%1%22 May 2020
H2 201992%0%22 May 2020
H1 2019111%0%22 May 2020
H2 2018124%1%22 May 2020

Working-capital effect

What a 18-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 18-day vs a 0-day payment cycle.

≈ £7,000
of invoicing outstanding at any one time on a 18-day cycle — about £7,100 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 7 days slower over the window (11 → 18 days).
What's their typical pay point?
Their latest reports average around day 18, moving within about ±5 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)

Their next payment report is due ≈ 27 Oct 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

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 6,185 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

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