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Their own payment-practices filing · gov.uk

Beech Grove Homes Limited pays suppliers in 27 days on average — within its stated 14–30 day terms

CRN 11966303 · Construction · 6 statutory reports on record · period to 31 Mar 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days past the shortest term they state (14 days), still within their 30-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–30 days
Paid outside agreed terms
28% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 27 against 14–30 days

The pattern · last 6 of 6 reports

Holding steady around 27 days

The read · computed from their figures

Beech Grove Homes Limited's H1 2026 filing puts their average at 27 days against stated terms of 14–30 days; 28% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 24 Apr 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Faster than 78% of the 394 large companies reporting in construction.

That is 6 statutory periods on record (earliest H2 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Company’s standard payment terms are 30 days, with the exception of utility companies and certified development payments that are due to be paid within 14 days.

Dispute resolution

It is the Company’s intention to pay suppliers on time. Where there is a standard query in respect of an invoice the Company’s process is to return the invoice to the supplier electronically detailing query information and instruction on how to re-present the invoice for future payment. Where there is a general query in respect of payment, suppliers are able to contact their dedicated account manager. Where a formal legal dispute is raised this is managed through operational teams, contract manager and legal team where required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262728%5%24 Apr 2026
H2 20252726%3%31 Oct 2025
H1 20253349%10%23 Apr 2025
H2 20242940%4%29 Oct 2024
H1 20242120%2%23 Apr 2024
H2 20232842%3%30 Oct 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Apr 2019
Registered office
SANCTUARY HOUSE CHAMBER COURT, WORCESTER, WR1 3ZQ
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 27-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 27-day vs a 14-day payment cycle.

≈ £10,500
of invoicing outstanding at any one time on a 27-day cycle — about £5,100 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Beech Grove Homes Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 27 days.
What's their typical pay point?
Their latest reports average around day 27, moving within about ±3 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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More large companies in construction

Bechtel Management Company Limited · Bell Decorating Group Limited · Bechtel Limited · Bellway Homes Limited · Bear Scotland Limited · Bemo Tunnelling UK Ltd

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-11966303 · latest period to 31 Mar 2026

Verify the original Companies House file

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