HOWARD DE WALDEN ESTATES LIMITED
Company Information
- Company Number
- 00781024
- Registered Address
- 23 Queen Anne Street, London, England, W1G 9DL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 15 November 1963
- Nature of Business
- 68209 - Other letting and operating of own or leased real estate
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
HOWARD DE WALDEN ESTATES LIMITED exhibits a strong general trend of prompt payments, with an average payment time of 24 days and 83% of invoices settled within 30 days. However, a consistent minor trend of slower payments exists, with 15% paid between 31-60 days and 2% exceeding 60 days.
Volatility Analysis
Despite the low average payment time, a 25% late payment rate introduces a notable element of unpredictability regarding individual invoice settlement. This indicates that while most payments are timely, approximately one in four invoices will experience a delay, representing a moderate reliability risk for suppliers.
Summary Analysis
Suppliers can generally anticipate timely payments from HOWARD DE WALDEN ESTATES LIMITED given the strong on-average performance, but must account for the 25% chance of an invoice being paid late. It is recommended to establish clear payment terms and potentially implement a robust payment tracking system to mitigate the risk of delayed settlements.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 24 | 83% | 15% | 2% | 25% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 25 | 78% | 20% | 2% | 30% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 26 | 80% | 17% | 3% | 28% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 27 | 77% | 20% | 3% | 30% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 28 | 72% | 24% | 4% | 33% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 34 | 57% | 36% | 7% | 48% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 36 | 60% | 31% | 9% | 47% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 39 | 45% | 41% | 14% | 62% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 36 | 60% | 33% | 7% | 47% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 34 | 60% | 31% | 9% | 48% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 30 | 72% | 23% | 5% | 39% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 26 | 78% | 19% | 3% | 30% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 26 | 80% | 17% | 3% | 29% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 24 | 81% | 16% | 3% | 27% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 31 | 68% | 27% | 5% | 41% |
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
Howard de Walden Estates Limited aims to settle all Construction Contract invoices within 14 days of receipt and all other supplier invoices within 30 days of receipt.
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
Disputes must be raised with Accounts Payable in the first instance. Accounts payable will liaise with the relevant department and coordinate the process to resolution.
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
HOWARD DE WALDEN ESTATES LIMITED is a private limited company primarily involved in the ownership, management, and development of property and estates
It was incorporated on 15 November 1963 and operates as an active entity under company number 00781024
The company's registered office is located at 23 Queen Anne Street, London, England, W1G 9DL
Private limited companies operating as 'Estates' typically specialise in various aspects of the property sector
Their activities often include the acquisition, development, letting, and management of residential, commercial, or mixed-use properties within the UK market
