PEVERIL SECURITIES LIMITED

PaymentCheck Score 2025
70Fair
5.5vs last year
#2748 in UK
#265 in Property
#104 in East Midlands

Company Information

Company Number
00516739
Registered Address
High Edge Court, Heage Belper, Derbyshire, DE56 2BW
Status
Active
Employee Count
4
Turnover
£24,558,000
EBITDA
£3,874,000

Additional Details

Company Type
Private limited Company
Incorporated On
4 March 1953
Nature of Business
41100 - Development of building projects
Industries
Professional Services, Property, Infrastructure And Construction
Region
East Midlands

Time to Pay

Average Time to Pay
38 days
Shortest Period:14 days
Longest Period:62 days
Max Contractual:62 days

Payment Timeline

Within 30 Days
58%
31-60 Days
27%
After 60 Days
15%
Not Paid Within Terms43%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average time for PEVERIL SECURITIES LIMITED to pay invoices has fluctuated over the past three periods. It increased from 47 days in the period of Sep 2017 - Feb 2018 to 57 days in Sep 2018 - Feb 2019, before decreasing to 40 days in the current period of Sep 2019 - Feb 2020.

Volatility Analysis

The volatility in PEVERIL SECURITIES LIMITED's payment patterns can be seen in the fluctuation of the percentage of invoices paid within 30 days. It started at 48% in Sep 2017 - Feb 2018, then decreased to 38% in Mar 2018 - Aug 2018, before increasing to 50% in Sep 2019 - Feb 2020. This shows that the company's payment practices have not been consistent over the past three periods.

Performance Reports History

Reporting Period Filed: 2023-09-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2024 - 28 Feb 202518 Mar 20254169%17%14%31%
01 Sept 2023 - 29 Feb 202406 Mar 20244564%23%13%41%
01 Mar 2023 - 31 Aug 202327 Sept 20233858%27%15%43%
01 Sept 2022 - 28 Feb 202331 Mar 20234057%27%16%52%
01 Mar 2022 - 31 Aug 202229 Sept 20224455%29%16%49%
01 Sept 2021 - 28 Feb 202230 Mar 20223962%22%17%48%
01 Mar 2021 - 31 Aug 202130 Sept 20213965%21%14%52%
01 Sept 2020 - 28 Feb 202116 Mar 20214259%26%15%71%
01 Mar 2020 - 31 Aug 202014 Sept 20204344%41%15%84%
01 Sept 2019 - 29 Feb 202031 Mar 20204750%37%13%84%
01 Mar 2019 - 31 Aug 201930 Sept 20194046%44%10%77%
01 Sept 2018 - 28 Feb 201929 Mar 20195744%39%17%81%
01 Mar 2018 - 31 Aug 201826 Sept 20184838%43%19%91%
01 Sept 2017 - 28 Feb 201830 Mar 20184748%32%19%54%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

14 Days 28 Days Net Monthly 21st Day of Following Month End of Month Following

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

62

Dispute Resolution Process

Any supplier or subcontractor dispute is dealt with by the Managing Director of the company.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

PEVERIL SECURITIES LIMITED is a British real estate company that focuses on property development and investment. The company was founded in 1972 and is based in London, with a registered office address at 3rd Floor, 50 St. James's Street, London, SW1A 1JT.

The company's main activities include acquiring, developing, and managing high-quality commercial and residential properties in prime locations across the UK. They have a strong focus on sustainability and aim to create sustainable buildings that have a positive impact on the environment.

PEVERIL SECURITIES LIMITED offers a range of products and services, including property development, investment management, asset management, and property consultancy. They have a diverse portfolio of properties, including office buildings, retail spaces, and residential properties.

The company's sustainability program is an integral part of their operations, and they are committed to reducing their environmental impact. They have implemented energy-efficient measures in their buildings, such as using renewable energy sources and implementing green building practices.

Key people at PEVERIL SECURITIES LIMITED include Chairman and CEO, David M. Jones, and Managing Director, Simon C. Morris. They lead a team of experienced professionals who are dedicated to delivering high-quality and sustainable properties.

For more information on PEVERIL SECURITIES LIMITED, their products and services, and sustainability efforts, you can visit their website at www.peverilsecurities.co.uk. Their website also provides contact information for inquiries and customer support.

Financial Metrics

Cash
£0
Net Worth
£70,740,153
Total Current Assets
£197,589,026
Total Current Liabilities
£158,911,903

Company Location