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Their own payment-practices filing · gov.uk

Grove Developments Limited paid suppliers in 46 days on average — 16 days past its stated terms

CRN 07459482 · Construction · 14 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
46daysavg time to pay · H1 2025

Their H1 2025 filing put the average 16 days past the 30-day term they state.

Their stated terms
14–30 days
Paid outside agreed terms
43% of invoices
Paid after 61+ days
12%
Reporting period
1 Oct 2024 – 31 Mar 2025
Source
their gov.uk filing, filed 22 May 2025

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

Terms vs reality · their H1 2025 filing

Paid 16 days past their stated terms

The pattern · last 6 of 14 reports

33 → 46 days — slower across the window

The read · computed from their figures

Grove Developments Limited's H1 2025 filing put their average at 46 days against stated terms of 14–30 days; 43% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 22 May 2025.

The direction is slower: from 33 days in H2 2022 to 46 now — 13 days slower across their last 6 reports.

That is 14 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

30 days from end of month in which invoice was raised

Dispute resolution

Orders raised with a purchase order, goods receipted on arrival with discrepancies reported to supplier

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20254643%12%22 May 2025
H2 20244850%17%17 Dec 2024
H1 20244749%17%18 Apr 2024
H2 20234657%12%15 Dec 2023
H1 20235147%19%28 Apr 2023
H2 20223344%11%28 Apr 2023
H1 20223837%18%25 Apr 2022
H2 20213836%15%25 Apr 2022
H1 20215254%19%4 Jun 2021
H2 20208357%13%4 Jun 2021
H1 20205250%12%4 Jun 2021
H2 20193632%5%19 Dec 2019
H1 2019290%4%26 Jun 2019
H2 20183953%15%10 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Dec 2010
Registered office
WORLD BUSINESS CENTRE 2, HOUNSLOW, TW6 2SF
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 46-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 46-day vs a 14-day payment cycle.

≈ £18,000
of invoicing outstanding at any one time on a 46-day cycle — about £12,600 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Grove Developments Limited

Are they getting slower or faster?
Their reported average has moved about 13 days slower over the window (33 → 46 days).
What's their typical pay point?
Their latest filed report put the average at day 46; across their last 6 reports it ranged 33–51 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.
Share

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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-07459482 · latest period to 31 Mar 2025

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