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Their own payment-practices filing · gov.uk

How long does Elan Homes Holdings Ltd. take to pay its suppliers?

CRN 06732886 · Construction · 4 statutory reports on record · period to 28 Jun 2026

31days
their reported average time to pay suppliers, latest period
Around averagevs 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
24 Oct 2008
Registered office
2ND FLOOR COLMORE COURT, BIRMINGHAM, B3 2BJ
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–61 days. Reported average: 31.

Stated terms30–61d
+1 days
Reported avg31d

At a glance

The key figures

30–61d
their stated terms
21%
invoices paid outside terms
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 60% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 4 statutory reports.

terms 30d
33
38
38
31
H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 65% 31–60 days 32% 61+ days 3%

The read · computed from their figures

Elan Homes Holdings Ltd. has filed 4 statutory payment periods (earliest H2 2024). Their latest report puts the average at 31 days against stated terms of 30–61 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 21% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days from the end of the month of the invoice date, We also have weeklypaid subcontractors who provided the application is received by the last workingday of the week are paid 7 days from receipt of application

Dispute resolution

Queries or disputes should be raised with the relevant Quantity Surveyor. These can then be communicated to the accounts payable team. Any remaining dispute can then be escalated to the management team if required. In respect of construction contracts, either party may refer the dispute to adjudication to be determined under the Scheme for Construction Act Regulations 1996. If the dispute cannot be resolved in accordance with normal procedures or adjudication the dispute will be determined by litigation in the courts of England and Wales

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263121%3%17 Jul 2026
H2 20253818%6%27 Jan 2026
H1 20253849%4%23 Jul 2025
H2 20243357%3%14 Feb 2025

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 31 days.
What's their typical pay point?
Their latest reports average around day 31, moving within about ±4 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 Elan Homes Holdings Ltd. (free)

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More large companies in construction

Ecl Civil Engineering Limited · Elephant & Castle Development UK Limited · East Regen Limited · Emcor Group (UK) PLC · E.w. Beard Limited · Encon Insulation 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-06732886 · latest period to 28 Jun 2026

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