Their own payment-practices filing · gov.uk
Avant Homes (Scotland) Limited pays suppliers in 47 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 13 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 16% of invoices
- Paid after 61+ days
- 19%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 13 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
50 → 47 days — getting faster
The read · computed from their figures
Avant Homes (Scotland) Limited's H1 2026 filing puts their average at 47 days against stated terms of 60 days; 16% of invoices were paid outside agreed terms and 19% took 61 days or longer. Filed 30 Jul 2026.
The direction is faster: from 50 days in H2 2023 to 47 now — 3 days faster across their last 6 reports.
On the latest reported averages: Slower than 81% of the 394 large companies reporting in construction.
That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The payment terms adopted by the Avant Homes Group are for invoices to be settled on the next payment run following the credit terms requested by the respective supplier. These terms range from immediate payment, to payment falling due at the end of the month following the invoice date. Consequently, when the invoice is approved by the appropriate delegated authority, it is allocated for payment accordingly. The Avant Homes Group standard payment terms is 60 days which is applied to all new suppliers. There have been no changes to this policy during the reporting period.
Dispute resolution
At Avant, we strive to resolve queries and disputes on a timely basis. In respect of subcontractors, our dispute resolution process involves a collaborative review of progress on site between Avant surveyor and subcontractor, inclusive of Avant quality check, with reference to the application made. In the majority of circumstances, our commercial staff will resolve a dispute directly with the subcontractor. In respect of suppliers, goods received are inspected and receipted on site with any issues arising communicated to the supplier via telephone or email. In the rare event that a dispute cannot be resolved by commercial staff the matter will be referred to our in-house legal counsel.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 47 | 16% | 19% | 30 Jul 2026 |
| H2 2025 | 43 | 11% | 16% | 30 Jan 2026 |
| H1 2025 | 50 | 16% | 22% | 25 Jul 2025 |
| H2 2024 | 47 | 12% | 23% | 30 Jan 2025 |
| H1 2024 | 48 | 13% | 23% | 31 Jul 2024 |
| H2 2023 | 50 | 14% | 28% | 31 Jan 2024 |
| H1 2023 | 42 | 12% | 28% | 28 Jul 2023 |
| H2 2022 | 35 | 14% | 30% | 30 Jan 2023 |
| H1 2022 | 38 | 11% | 34% | 25 Jul 2022 |
| H2 2021 | 44 | 9% | 32% | 30 Nov 2021 |
| H1 2021 | 47 | 9% | 29% | 28 May 2021 |
| H2 2020 | 51 | 20% | 36% | 27 Nov 2020 |
| H1 2020 | 40 | 13% | 20% | 29 May 2020 |
| H2 2019 | 38 | 10% | 20% | 28 Nov 2019 |
| H1 2019 | 51 | 39% | 19% | 31 May 2019 |
| H2 2018 | 43 | 18% | 13% | 29 Nov 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 28 Aug 1946
- Registered office
- SECOND FLOOR ONE LOCHSIDE, EDINBURGH, EH12 9DJ
Quick answers · Avant Homes (Scotland) Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
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Is this official government data?
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-SC024489 · latest period to 30 Jun 2026
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