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Their own payment-practices filing · gov.uk

Elan Homes Holdings Ltd. pays suppliers in 31 days on average — within its stated 30–61 day terms

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

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day past the shortest term they state (30 days), still within their 61-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–61 days
Paid outside agreed terms
21% of invoices
Paid after 61+ days
3%
Reporting period
29 Dec 2025 – 28 Jun 2026
Source
their gov.uk filing, filed 17 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 31 against 30–61 days

The pattern · last 4 of 4 reports

Holding steady around 31 days

The read · computed from their figures

Elan Homes Holdings Ltd.'s H1 2026 filing puts their average at 31 days against stated terms of 30–61 days; 21% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 17 Jul 2026.

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

On the latest reported averages: Faster than 60% of the 394 large companies reporting in construction.

That is 4 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

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

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Oct 2008
Registered office
PORTLAND HOUSE BICKENHILL LANE, SOLIHULL, B37 7BQ
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Elan Homes Holdings Ltd.

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.
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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 6,104 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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