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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›FAIRVIEW ESTATES (HOUSING) LIMITED

FAIRVIEW ESTATES (HOUSING) LIMITED

PaymentCheck Score 2025
84Good
↓ 0.3vs last year
#1792 in UK
#821 in London

Ranked in 2 industries

  • 166th of 668 in Infrastructure And Construction
  • 163rd of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00769922
Registered Address
50 Lancaster Road, Enfield, Middlesex, EN2 0BY
Status
Active
Employee Count
236
Turnover
£277,289,000
EBITDA
£6,047,000

Additional Details

Website
https://fairview.co.uk
Company Type
Private limited Company
Incorporated On
6 August 1963
Nature of Business
41202 - Construction of domestic buildings
Industries
Property, Infrastructure And Construction
Region
London
Get notified when Fairview Estates (housing) Limited's payment practices change.
Eligible for Certification

Score of 84.3/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
22 days
Shortest Period:21 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
86%
31-60 Days
13%
After 60 Days
1%
Not Paid Within Terms29%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-02-02
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 202502 Feb 20262286%13%1%29%
01 Jan 2025 - 30 Jun 202525 Jul 20252482%15%3%37%
01 Jul 2024 - 31 Dec 202422 Jan 20252484%14%2%25%
01 Jan 2024 - 30 Jun 202422 Jul 20242384%14%2%29%
01 Jul 2023 - 31 Dec 202318 Jan 20242381%16%2%28%
01 Jan 2023 - 30 Jun 202318 Jul 20232283%15%2%31%
01 Jul 2022 - 31 Dec 202211 Jan 20232382%15%3%25%
01 Jan 2022 - 30 Jun 202220 Jul 20222383%13%4%24%
01 Jul 2021 - 31 Dec 202112 Jan 20222185%12%3%21%
01 Jan 2021 - 30 Jun 202126 Jul 20212285%12%3%31%
01 Jul 2020 - 31 Dec 202025 Jan 20212187%10%3%27%
01 Jan 2020 - 30 Jun 202014 Jul 20202283%14%3%25%
01 Jul 2019 - 31 Dec 201910 Jan 20202187%11%2%19%
01 Jan 2019 - 30 Jun 201916 Jul 20192383%14%3%24%
01 Jul 2018 - 31 Dec 201815 Jan 20192285%13%2%22%
01 Jan 2018 - 30 Jun 201830 Jul 20182184%14%2%16%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The business has standard payment terms for subcontractors and suppliers. The standard payment terms for sub-contractor proformas are within 21 days from the authorised proforma date. The standard payment terms for suppliers/contractors is the last working day of the month (or other such period agreed) immediately following the month in which the supplier submits their invoice for payment.

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

Initial queries are dealt with by the purchase ledger and sub-contract teams in the accounts department. The teams will work with the invoice or proforma approver to resolve any disputes. Disputes are escalated to the Commercial Director as appropriate.

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

About this company

Fairview Estates (Housing) Limited is a company registered for the construction of domestic buildings, sharing its registered office in Enfield with Fairview New Homes, a housebuilder operating across London and the Home Counties since 1961. The wider Fairview group develops new build homes, including flats and houses, at sites such as Park Quarter, Printmakers Yard and Southall Grove, working with housing associations to provide both open market and affordable housing. It also offers buyer support schemes such as Save to Buy and Deposit Unlock. This entity appears to form part of that housebuilding group rather than operate as a separate trading business in its own right.

Generated from the company's website and Companies House records. Sources: fairview.co.uk · fairview.co.uk · fairview.co.uk

Financial Metrics

Cash
£12,000
Net Worth
£11,239,000
Total Current Assets
£33,203,000
Total Current Liabilities
£22,733,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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