COUNTRYSIDE PROPERTIES (UK) LIMITED

PaymentCheck Score 2025
47Poor
11.6vs last year
#3776 in UK
#630 in South East

Company Information

Company Number
00614864
Registered Address
11 Tower View, Kings Hill, West Malling, Kent, United Kingdom, United Kingdom, ME19 4UY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
14 November 1958
Nature of Business
41100 - Development of building projects
68100 - Buying and selling of own real estate
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
46 days
Shortest Period:0 days
Longest Period:91 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
28%
31-60 Days
57%
After 60 Days
15%
Not Paid Within Terms53%

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

COUNTRYSIDE PROPERTIES (UK) LIMITED demonstrates a clear trend of payments extending beyond standard 30-day terms, with an average payment time of 46 days. A significant majority (57%) of payments fall into the 31-60 day bracket, indicating that while not excessively delayed, payments are consistently late. Only 28% are paid within 30 days, and a noticeable 15% extend beyond 60 days.

Volatility Analysis

The company exhibits low reliability for timely payments, with 53% of invoices being classified as late. While the concentration of payments within 31-60 days offers some predictability, the substantial 15% exceeding 60 days introduces a degree of unpredictability for the longest payment cycles. This pattern presents a moderate cash flow risk due to consistent delays beyond standard terms and a notable portion exceeding two months.

Summary Analysis

Suppliers should anticipate payments averaging 46 days, with a high likelihood of extending beyond 30 days and a material chance of exceeding 60 days. It is recommended to factor these extended payment cycles into cash flow projections and consider negotiating payment terms that align with this reality. Mitigating strategies could include adjusting pricing to account for longer payment waits, or exploring partial upfront payments for larger engagements to manage cash flow risk.

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202528 Jul 20254628%57%15%53%
01 Jul 2024 - 31 Dec 202429 Jan 20254728%55%17%55%
01 Jan 2024 - 30 Jun 202428 Jul 20246221%50%29%58%
01 Apr 2023 - 31 Dec 202312 Feb 20245130%53%17%36%
01 Oct 2022 - 31 Mar 202328 Apr 20234743%43%13%28%
01 Apr 2022 - 30 Sept 202227 Oct 20225636%42%22%39%
01 Oct 2021 - 31 Mar 202227 Apr 20226435%37%28%58%
01 Apr 2021 - 30 Sept 202129 Oct 20215145%33%22%33%
01 Oct 2020 - 31 Mar 202130 Apr 20216535%35%30%53%
01 Apr 2020 - 30 Sept 202027 Oct 20205332%43%25%41%
01 Oct 2019 - 31 Mar 202022 Apr 20204250%31%19%28%
01 Apr 2019 - 30 Sept 201924 Oct 20194147%35%18%31%
01 Oct 2018 - 31 Mar 201929 Apr 20194249%32%19%35%
01 Apr 2018 - 30 Sept 201824 Oct 20183664%23%13%24%
01 Oct 2017 - 31 Mar 201823 Apr 20183853%32%15%18%

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

Where payment relates to services provided by a subcontractor, payment of any sum ascertained as due in accordance with Vistry’s Trade Contract Terms & Conditions shall become due 14 days after the application date (the “payment due date”). The final date for payment is 14 days after the payment due date (i.e. 30 days from the application date). Where the payment relates to goods or services the terms differ and are required to be paid the month after the month of the date of the invoice, unless agreed otherwise.

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

91

Dispute Resolution Process

Dispute resolution is a three step process that starts with the dispute being referred to the relevant Manager within the business. Vistry and the Vendor will then seek to settle the dispute by negotiation. If the dispute is not resolved it shall be referred to expert determination.

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

COUNTRYSIDE PROPERTIES (UK) LIMITED is an active private limited company. Its name indicates its business focus is associated with properties within the United Kingdom.

The company was incorporated on 14 November 1958 and operates under company number 00614864. Its registered office is situated at 11 Tower View, Kings Hill, West Malling, Kent, ME19 4UY, placing its location within the South East of the United Kingdom.

As a private limited company with 'Properties' in its name, this type of organisation typically specialises in property development, construction, sales, and management within the UK market. This often encompasses both residential and commercial property projects.

Financial Metrics

Cash
£30,400,000
Net Worth
£58,100,000
Total Current Assets
£2,500,000,000
Total Current Liabilities
£2,100,000,000

Company Location