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Their own payment-practices filing · gov.uk

How long does Mccarthy & Stone Retirement Lifestyles Limited take to pay its suppliers?

CRN 06622231 · Construction · 17 statutory reports on record · period to 30 Apr 2026

26days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Jun 2008
Registered office
FOURTH FLOOR, BOURNEMOUTH, BH8 8AQ
22 outstanding charges — secured borrowing registered Accounts due 31 Jul 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 26.

Stated terms30–60d
-4 days
Reported avg26d

At a glance

The key figures

30–60d
their stated terms
15%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 80% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
25
26
25
27
24
26
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 75% 31–60 days 21% 61+ days 4%

The read · computed from their figures

Mccarthy & Stone Retirement Lifestyles Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 26 days against stated terms of 30–60 days.

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

In the latest period 15% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard terms are 30 days EOM

Dispute resolution

Head office Accounts Payable team deal with Disputes, generally sent by email to [email protected], emails are generally dealt with within 3 working days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262615%4%28 May 2026
H2 2025249%3%26 Nov 2025
H1 20252716%4%29 May 2025
H2 20242513%3%29 Nov 2024
H1 20242616%4%28 May 2024
H2 20232515%3%10 Nov 2023
H1 20232916%6%16 May 2023
H2 20222713%5%30 Nov 2022
H1 20222714%5%27 May 2022
H2 20212812%5%6 Dec 2021
H1 20212814%6%27 May 2021
H2 20203736%15%30 Nov 2020
H1 20203020%9%3 Jun 2020
H2 20193215%7%28 Nov 2019
H1 20192818%7%29 Mar 2019
H1 20182721%4%27 Sept 2018
H1 20182632%4%26 Mar 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 26 days.
What's their typical pay point?
Their latest reports average around day 26, 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

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More large companies in construction

Mcaleer & Rushe Contracts UK Limited · Mcgee Group (Holdings) Limited · Matthew Homes Limited · Mclaren Construction (UK) Limited · Martin Grant Homes Limited · Mclaren Construction 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-06622231 · latest period to 30 Apr 2026

Verify the original Companies House file

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