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Their own payment-practices filing · gov.uk

Barretts Property Development Limited paid suppliers in 6 days on average

CRN 09703220 · 5 statutory reports on record · period to 31 Dec 2020

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
6daysavg time to pay · H2 2020

Their H2 2020 filing put the average at 6 days, with 79% of invoices paid outside the terms they agreed.

Paid outside agreed terms
79% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2020 – 31 Dec 2020
Source
their gov.uk filing, filed 26 Jan 2021

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

Terms vs reality · their H2 2020 filing

Where 6 days sits on the clock

The pattern · last 5 of 5 reports

18 → 6 days — faster across the window

The read · computed from their figures

Barretts Property Development Limited's H2 2020 filing put their average at 6 days; 79% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 26 Jan 2021.

The direction is faster: from 18 days in H2 2018 to 6 now — 12 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The length of time taken to pay invoices is determined by the payment terms laid down by our suppliers. We do two payment runs per month, including all authorised and due invoices at that time. Payment is by BACS. In addition, those invoices falling under the CIS scheme are paid manually by bank transfer within the due date requested.

Dispute resolution

We are a small business, with all departments based locally in East Kent. Communication is fluid and informal, with suppliers being able to contact the business easily. We are now only receiving a small number of invoices as the main construction that the business was doing is now complete. Invoices are dealt with by the Purchase Ledger Supervisor. He will ensure that invoices are authorised and request further details, delivery notes or order numbers, usually by telephone, if required.

Other information

We have not changed any standard payment terms in the period.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2020679%0%26 Jan 2021
H1 20201464%0%31 Jul 2020
H2 2019958%0%31 Jan 2020
H1 2019760%0%23 Jul 2019
H2 20181834%8%31 Jan 2019

Quick answers · Barretts Property Development Limited

Are they getting slower or faster?
Their reported average has moved about 12 days faster over the window (18 → 6 days).
What's their typical pay point?
Their latest filed report put the average at day 6; across their last 5 reports it ranged 6–18 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-09703220 · latest period to 31 Dec 2020

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