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Their own payment-practices filing · gov.uk

Empiric Student Property PLC pays suppliers in 14 days on average — right on its stated terms

CRN 08886906 · Real estate · 4 statutory reports on record · period to 31 Dec 2025

14daysavg time to pay · H2 2025

Their H2 2025 filing puts the average right on the 14-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
6%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 26 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid right on the 14-day term they state

The pattern · last 4 of 4 reports

7 → 14 days — slowing down

The read · computed from their figures

Empiric Student Property PLC's H2 2025 filing puts their average at 14 days against stated terms of 14 days; 17% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 26 Jan 2026.

The direction is slower: from 7 days in H1 2018 to 14 now — 7 days slower across their last 4 reports.

On the latest reported averages: Faster than 90% of the 73 large companies reporting in real estate.

That is 4 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days from receipt

Dispute resolution

If a dispute arises in relation to an invoice, Empiric Student Property plc will seek to resolve the dispute within 30 days. If this is not possible then the supplier will be notified with an explanation of the reason for the delay and a contact at the Company who is responsible for resolving the dispute. If you have any further questions regarding invoice submission or payment then please contact [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20251417%6%26 Jan 2026
H1 20253216%9%31 Jul 2025
H2 20242418%7%20 Feb 2025
H1 201871%0%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Feb 2014
Registered office
1ST FLOOR WELCOME BUILDING, BRISTOL, BS2 0PS
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Empiric Student Property PLC

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (7 → 14 days).
What's their typical pay point?
Their latest filed report puts the average at day 14; across their last 4 reports it ranged 7–32 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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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-08886906 · latest period to 31 Dec 2025

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