Their own payment-practices filing · gov.uk

How long does Empiric Student Property PLC take to pay its suppliers?

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

14days

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.

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.

Terms vs reality

Stated terms: 14 days. Reported average: 14.

Stated terms14d

on terms

Reported avg14d

At a glance

The key figures

14d

their stated terms

17%

invoices paid outside terms

+7d

slower over the window

±13d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 91% of the 74 large companies reporting in real estate.

The pattern

Getting slower

Average days to pay across their last 4 statutory reports.

terms 14d

H1 2018H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 82% 31–60 days 12% 61+ days 6%

The read · computed from their figures

Empiric Student Property PLC has filed 4 statutory payment periods (earliest H1 2018). Their latest report puts the average at 14 days against stated terms of 14 days.

The direction is slower: from 7 to 14 days over the window — about 7 days slower.

In the latest period 17% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	14	17%	6%	26 Jan 2026
H1 2025	32	16%	9%	31 Jul 2025
H2 2024	24	18%	7%	20 Feb 2025
H1 2018	7	1%	0%	31 Jul 2018

Quick answers

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 reports average around day 14, moving within about ±13 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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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-08886906 · latest period to 31 Dec 2025

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