CADOGAN ESTATES LIMITED

PaymentCheck Score 2025
90Excellent
0.6vs last year
#873 in UK
#76 in Professional Services
#410 in London

Company Information

Company Number
00687324
Registered Address
10 Duke Of York Square, London, England, SW3 4LY
Status
Active
Employee Count
73
Turnover
£154,173,000
EBITDA
£344,139,000

Additional Details

Company Type
Private limited Company
Incorporated On
22 March 1961
Nature of Business
68209 - Other letting and operating of own or leased real estate
Industries
Professional Services,Property,Infrastructure And Construction
Region
London

Time to Pay

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

Payment Timeline

Within 30 Days
85%
31-60 Days
11%
After 60 Days
4%
Not Paid Within Terms4%

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: 2024-07-16
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 202509 Jul 20252086%12%2%10%
01 Jan 2024 - 30 Jun 202416 Jul 20242085%11%4%4%
01 Jul 2023 - 31 Dec 202330 Jan 20242183%14%3%2%
01 Jan 2022 - 30 Jun 202215 Jul 20222478%17%5%8%
01 Jul 2021 - 31 Dec 202119 Jan 20222974%22%4%1%
01 Jan 2021 - 30 Jun 202127 Jul 20212268%31%1%8%
01 Jul 2020 - 31 Dec 202031 Jan 20213358%31%11%10%
01 Jan 2019 - 30 Jun 201923 Jul 20192272%26%2%3%

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

Our standard payment terms are 30 days from invoice date but exceptions may arise following disagreement over an invoice or if it is received without sufficient time to be processed. We are committed to pay our suppliers on time within the agreed terms from the outset of any commencement of work. We will not attempt to amend payment terms retrospectively and will provide suppliers with clear and accessible guidance on payment procedures. We will promptly advise suppliers if there is an issue with an invoice and why it cannot be paid within the agreed terms.

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

30

Dispute Resolution Process

The company in its history has had minimal disputes or complaints in respect of its payment process. Initially all disputes or complaints about payments would be administered through the accounts payable team, who would investigate the reasons for non-payment of supplier invoices. If the matter remained unresolved it would be escalated to the relevant operational team within the company which the invoice related and they would then provide the supplier with the explanation as to why the payment was being withheld and the necessary steps required to resolve the matter. It is the company's objective to deal with and resolve any disputes and complaints in a timely manner.

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

CADOGAN ESTATES LIMITED is a British real estate company that specializes in developing and managing properties in the affluent Chelsea and Knightsbridge areas of London. The company was founded in 1944 and is currently owned by the Cadogan family.

The company's sustainability program focuses on reducing their environmental impact and promoting sustainable practices. They have implemented initiatives such as energy-efficient lighting, waste reduction and recycling, and sustainable transportation options for their employees. They also work closely with their tenants and suppliers to encourage sustainable practices.

CADOGAN ESTATES LIMITED offers a range of products and services, including residential and commercial properties, retail spaces, and luxury apartments. They also provide property management and leasing services for their clients.

The key people at CADOGAN ESTATES LIMITED include Hugh Seaborn, the CEO, and William Cadogan, the Chairman. They have a team of experienced professionals who are dedicated to providing high-quality services to their clients.

The company's registered office address is 23 Pont Street, London SW1X 0BD, United Kingdom. Their website, www.cadogan.co.uk, provides information on their properties, services, and sustainability efforts.

In summary, CADOGAN ESTATES LIMITED is a well-established real estate company in London that prioritizes sustainability in their operations and offers a range of properties and services to their clients. With a strong leadership team and a commitment to sustainable practices, they continue to be a leading player in the real estate market in the UK.

Financial Metrics

Cash
£61,411,000
Net Worth
£1,878,165,000
Total Current Assets
£410,122,000
Total Current Liabilities
£1,426,708,000

Company Location