PAYMENTCHECK
HomeCompany SearchBlogAwards

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›BARRATT REDROW PLC

BARRATT REDROW PLC

PaymentCheck Score 2025
73Fair
↓ 7.8vs last year
#2831 in UK
#297 in Professional Services
#95 in East Midlands

Company Information

Company Number
00604574
Registered Address
Barratt House Cartwright Way, Forest Business Park, Bardon Hill, Coalville, Leicestershire, LE67 1UF
Status
Active
Employee Count
7,756
Turnover
£5,578,300,000
EBITDA
£309,000,000

Additional Details

Website
https://www.barrattdevelopments.co.uk/
Company Type
Public limited Company
Incorporated On
14 May 1958
Nature of Business
41201 - Construction of commercial buildings
Industries
Professional Services, Property, Infrastructure And Construction
Region
East Midlands

Time to Pay

Average Time to Pay
30 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
65%
31-60 Days
24%
After 60 Days
11%
Not Paid Within Terms40%

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)

Performance Reports History

Reporting Period Filed: 2026-02-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202503 Feb 20263065%24%11%40%
01 Jan 2025 - 30 Jun 202514 Aug 20252670%28%2%33%
01 Jul 2024 - 31 Dec 202429 Jan 20253179%18%3%17%
01 Jan 2024 - 30 Jun 202429 Jul 20242768%31%1%12%
01 Jul 2023 - 31 Dec 202329 Jan 20242677%22%1%11%
01 Jan 2023 - 30 Jun 202327 Jul 20232478%20%2%17%
01 Jul 2022 - 31 Dec 202230 Jan 20232080%19%1%26%
01 Jan 2022 - 30 Jun 202228 Jul 20222376%20%4%23%
01 Jul 2021 - 31 Dec 202125 Jan 20222466%32%2%20%
01 Jan 2021 - 30 Jun 202127 Jul 20212273%26%1%16%
01 Jan 2020 - 30 Jun 202028 Jul 20202667%31%2%19%
01 Jul 2019 - 31 Dec 201928 Jan 20202665%32%3%17%
01 Jan 2019 - 30 Jun 201917 Jul 20192274%25%1%16%
01 Jul 2018 - 31 Dec 201823 Jan 20192473%24%3%18%
01 Jan 2018 - 30 Jun 201819 Jul 20182374%25%1%18%
01 Jul 2017 - 31 Dec 201703 May 20182373%26%1%21%

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

In respect of any contracts for goods and/or services where Barratt Redrow PLC is the contracting entity it will pay for such goods/services on the last working day of the month following the month in which the goods and services are delivered provided always that it has been correctly invoiced by the Supplier and has received the invoice by the last working day of the month in which the goods/services were delivered. If PLC has not been correctly invoiced by this date, payment shall be made on the last working day of the month following the month in which it has been correctly invoiced by the supplier.

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

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

Adjudicator "The Adjudicator" in the Contract means such person the Company and the Contractor choose by mutual agreement or such other person as may be appointed from time to time by the President or the Vice President of the Royal Institution of Chartered Surveyors. Adjudication Any dispute or difference arising under or in connection with the Contract may be referred to adjudication in accordance with the Scheme for Construction Contracts SI 1998 No 649 ("Scheme") except that: the Responding Party to any adjudication shall have a minimum of 14 days from receipt of the Referral Notice to respond to the Referral Notice; the parties agree that the Adjudicator shall have jurisdiction to consider and determine any matter raised by the Company in its response to a Referral Notice served by the Contractor, including but not limited to, any counterclaims, set offs or abatements which the Company might raise in its response, notwithstanding the fact that the Company may have failed to serve a notice of intention to pay less pursuant to section 111 of the Housing Grants, Construction and Regeneration Act 1996 ("Act") and/or a Pay Less Notice pursuant to clause 14.13 of this Agreement; the Adjudicator shall be required to give detailed reasons in support of its decision, including stating expressly what evidence he has relied upon and what evidence he has discounted and why, in making its decision. The Adjudicator shall apply the usual rules of evidence for civil proceedings; provided always that if any provision of this clause 24.2 is or becomes to any extent invalid or unenforceable under any applicable law (including a failure to comply with the requirements of the Act), then such provision shall be severed and the remainder of the provisions of clause 24.2 shall continue in full force and effect. Decision The Adjudicator's decision is binding until the dispute or difference is finally determined by legal proceedings as provided in clause 24.4. Litigation Any dispute arising out of, under or in connection with the Contract either during the progress of or after the completion or abandonment of the Contract Works or after termination shall be determined by legal proceedings. The parties irrevocably agree that the courts of England and Wales shall have exclusive jurisdiction to settle any dispute or claim (whether contractual or non contractual) that arises out of or in connection with the Contract. Applicable Law This Contract and any non-contractual obligations arising out of it shall be governed by and construed in accordance with the laws of England and Wales. Limitation No action or proceedings may be commenced against the Contractor for any breach of this Contract after the expiry of the Limitation Period. For the avoidance of doubt, the Contractor shall not raise a defence pursuant to the Limitation Act 1980 in respect of any action or proceedings commenced under this Contract within the Limitation Period. Amendment, Severability, non-Waiver and Entire Agreement Amendment No amendment to the Contract shall be binding unless authorised in writing by the Company. Severability If one or more of the provisions of the Contract are or become to any extent invalid or unenforceable under any applicable law, then the remainder of the Contract shall continue in full force and effect. Non Waiver The allowance of time or any other indulgence or non-enforcement by the Company in respect of its rights or any matter will not affect or prejudice or be taken as a waiver of the rights of the Company. Entire Agreement The Contract constitutes the whole agreement between the parties and supersedes all previous agreements between the parties relating to its subject matter. Each party acknowledges that, in entering into the Contract, it has not relied on, and shall have no right or remedy in respect of, any statement, representation, assurance or warranty (whether made negligently or innocently) other than as expressly set out in the Contract. Nothing in this clause shall limit or exclude any liability for fraud.

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

Barratt Developments P L C is a leading UK-based residential property development company. Founded in 1958, it has grown to become one of the largest and most successful housebuilders in the country.

The company's core activities include acquiring land, obtaining planning permission, and constructing high-quality homes for sale. They have a diverse portfolio of projects ranging from small apartments to large family homes, catering to a wide range of customers.

Barratt Developments is committed to sustainability and has implemented a number of initiatives to reduce their environmental impact. This includes using sustainable materials in their construction, implementing energy-efficient designs, and promoting sustainable living to their customers.

Their flagship sustainability program, known as "Building a Better Barratt," focuses on four key areas: environmental sustainability, customer satisfaction, employee well-being, and community engagement. Through this program, the company aims to reduce carbon emissions, promote green spaces, and support local charities and community projects.

The company is led by a team of experienced and dedicated professionals, including the CEO David Thomas, who has been with Barratt since 1987. They are supported by a workforce of over 6,000 employees, who are committed to delivering high-quality homes and exceptional customer service.

Barratt Developments has a strong online presence, with their official website (www.barrattdevelopments.co.uk) providing comprehensive information about their products, services, and sustainability efforts. The company's registered office address is Barratt House, Cartwright Way, Forest Business Park, Bardon Hill, Coalville, Leicestershire, LE67 1UF.

In conclusion, Barratt Developments P L C is a reputable and sustainable property development company, offering a wide range of high-quality homes and committed to making a positive impact on the environment and the community.

Financial Metrics

Cash
£1,269,100,000
Net Worth
£4,548,100,000
Total Current Assets
£6,720,300,000
Total Current Liabilities
£1,454,400,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell