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Their own payment-practices filing · gov.uk

Ark Estates Development Limited paid suppliers in 32 days on average — 2 days past its stated terms

CRN 10500200 · Construction · 2 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
32daysavg time to pay · H1 2022

Their H1 2022 filing put the average 2 days past the 30-day term they state.

Their stated terms
30 days
Paid outside agreed terms
62% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2022 – 30 Jun 2022
Source
their gov.uk filing, filed 29 Jul 2022

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

Terms vs reality · their H1 2022 filing

Paid 2 days past their stated terms

The read · computed from their figures

Ark Estates Development Limited's H1 2022 filing put their average at 32 days against stated terms of 30 days; 62% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jul 2022.

That is 2 statutory periods on record (earliest H2 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Undisputed sums are paid within 30 days of receipt of a valid invoice.

Dispute resolution

Where there is a bona fide dispute over an invoice it is raised as soon as reasonably practical. If the dispute is not resolved at this stage, nominated individuals from the relevant department and/or the finance department enter into discussions with the supplier and act in good faith to resolve the dispute as quickly as possible. If the dispute remains unresolved after a pre-determined amount of time (depending upon the individual contract but typically within approximately 30 to 45 days), then the matter may be referred to the courts, or arbitration for final settlement (depending upon the individual contract).

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20223262%0%29 Jul 2022
H2 20213458%2%26 Jan 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Nov 2016
Registered office
SPRING PARK WESTWELLS ROAD, CORSHAM, SN13 9GB
1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Ark Estates Development Limited

What's their typical pay point?
Their latest reports averaged around day 32. 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-10500200 · latest period to 30 Jun 2022

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