Their own payment-practices filing · gov.uk

DAY’S Property Holdings Limited paid suppliers in 29 days on average — inside its 365-day stated terms

CRN 10792500 · Financial services · 7 statutory reports on record · period to 30 Jun 2021

Dated record. The latest report covers a period ending 30 Jun 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

29daysavg time to pay · H1 2021

Their H1 2021 filing put the average 336 days inside their stated 365-day term.

Their stated terms: 365 days
Paid outside agreed terms: 1% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Jan 2021 – 30 Jun 2021
Source: their gov.uk filing, filed 11 Aug 2021

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

Terms vs reality · their H1 2021 filing

Paid 336 days inside the 365-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–395

avg 29d

0 days395 days

reported avg 29 days their filed terms 0–365 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 51% 31–60 days 44% 61+ days 5%

Source: their statutory Payment Practices Report #49420, period 1 Jan 2021 – 30 Jun 2021, filed 11 Aug 2021 · gov.uk payment-practices service

DAY’S Property Holdings Limited paid 336 days inside its stated 365-day term. 1% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2021 filing.

The pattern · last 6 of 7 reports

40 → 29 days — faster across the window

PAIDLATE · the patternavg days per report

Last 6 of 7 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

11 days faster across the window. From 40 days in H2 2018 to 29 in the H1 2021 filing; the dashed line marks the 365-day term they state.

The read · computed from their figures

DAY’S Property Holdings Limited's H1 2021 filing put their average at 29 days against stated terms of 365 days; 1% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 11 Aug 2021.

The direction is faster: from 40 days in H2 2018 to 29 now — 11 days faster across their last 6 reports.

That is 7 statutory periods on record (earliest H1 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

Depending on the supplier's requirement. We have examples of: - 30 days from document date (30 days), - 30 days from end of the month (60 days), - Direct Debits (30 days by default). -Immediate or next day payments for used vehicles or cash accounts -30 to 120 days for new vehicles direct from manufacturers 365 days informally for inter group transactions

Dispute resolution

Being chased for non-payment- Investigate with dept manager for any issues If no issue found, request copy invoice and authorise with manager to pay If there is a dispute, manager and Accounts dept will work with supplier for prompt resolution Disputed readings Contacting supplier with correct amounts due and seeking resolution. Evidence recorded and communicated to achieve resolution

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2021	29	1%	5%	11 Aug 2021
H2 2020	30	3%	7%	5 Mar 2021
H1 2020	33	1%	13%	21 Sept 2020
H2 2019	28	1%	5%	7 Feb 2020
H1 2019	37	4%	7%	2 Aug 2019
H2 2018	40	4%	11%	26 Mar 2019
H1 2018	31	5%	10%	17 Dec 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 26 May 2017
Registered office: SWANSEA ROAD, SWANSEA, SA4 4LL

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · DAY’S Property Holdings Limited

Are they getting slower or faster?

Their reported average has moved about 11 days faster over the window (40 → 29 days).

What's their typical pay point?

Their latest filed report put the average at day 29; across their last 6 reports it ranged 28–40 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

Watch DAY’S Property Holdings Limited (free)

They haven’t filed a payment report since 11 Aug 2021. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-10792500 · latest period to 30 Jun 2021

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