BRITISH LAND COMPANY PUBLIC LIMITED COMPANY(THE)

Company Information

Company Number
00621920
Registered Address
York House, 45 Seymour Street, London, W1H 7LX
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Public limited Company
Incorporated On
26 February 1959
Nature of Business
41100 - Development of building projects
64209 - Activities of other holding companies not elsewhere classified
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
16 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
93%
31-60 Days
5%
After 60 Days
2%
Not Paid Within Terms7%

Payment Features

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

Company Review

Trend Analysis

BRITISH LAND COMPANY PUBLIC LIMITED COMPANY(THE) demonstrates a strong trend of prompt payments, with an average payment time of just 16 days. An impressive 93% of payments are settled within 30 days, indicating a highly consistent and positive trajectory for timely supplier remittances.

Volatility Analysis

Despite high promptness, a 7% late payment rate, with 2% extending over 60 days, introduces a minor element of unpredictability for a small fraction of invoices. Suppliers can generally rely on timely payments, though a small risk factor exists for potential delays on a minority of transactions, warranting attention to cash flow planning for these specific cases.

Summary Analysis

Overall, BRITISH LAND COMPANY PUBLIC LIMITED COMPANY(THE) presents a highly favorable payment profile, driven by its consistently prompt average payment time of 16 days and 93% of invoices paid within 30 days. While a 7% late payment rate with 2% over 60 days suggests minimal inherent volatility, suppliers should maintain clear invoicing practices to ensure continued timely payments.

Performance Reports History

Reporting Period Filed: 2025-10-27
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202527 Oct 20251693%5%2%7%
01 Oct 2024 - 31 Mar 202529 Apr 20252089%7%4%10%
01 Apr 2024 - 30 Sept 202409 Oct 20241891%7%2%11%
01 Oct 2023 - 31 Mar 202417 Apr 20241692%6%2%7%
01 Apr 2023 - 30 Sept 202327 Oct 20231990%7%3%11%
01 Oct 2022 - 31 Mar 202320 Apr 20231990%7%3%11%
01 Apr 2022 - 30 Sept 202228 Oct 20221692%7%1%8%
01 Oct 2021 - 31 Mar 202214 Apr 20221592%6%1%8%
01 Apr 2021 - 30 Sept 202127 Oct 20211793%5%2%6%
01 Oct 2020 - 31 Mar 202129 Apr 20212188%6%6%9%
01 Apr 2020 - 30 Sept 202029 Oct 20202484%8%8%14%
01 Oct 2019 - 31 Mar 202030 Apr 20201789%8%3%14%
01 Apr 2019 - 30 Sept 201930 Oct 20191395%4%1%4%
01 Oct 2018 - 31 Mar 201930 Apr 20191494%5%1%6%
01 Apr 2018 - 30 Sept 201830 Oct 20181493%6%1%9%

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

30 Days from receipt

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

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

https://www.britishland.com/media/uuwp0awc/supplier-payment-policy-and-guide-to-invoicing-british-land-jan-2024.pdf

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

BRITISH LAND COMPANY PUBLIC LIMITED COMPANY(THE) operates as a Public limited Company, indicating its focus on land within the British market

As a PLC, it functions as a large-scale property organisation within the United Kingdom

The company was incorporated on 26 February 1959 and is currently an active entity, identified by company number 00621920

Its registered office is located at York House, 45 Seymour Street, London, W1H 7LX

Typically, Public limited Companies operating as land or property companies in the UK market specialise in the acquisition, development, and management of real estate assets

They commonly provide services such as property leasing, asset management, and the development of commercial, retail, or residential properties

Financial Metrics

Cash
£57,000,000
Net Worth
£5,700,000,000
Total Current Assets
£146,000,000
Total Current Liabilities
£582,000,000

Company Location