| 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 Jul 2025 - 31 Dec 2025 | 27 Jan 2026 | 36 | 51% | 42% | 7% | 26% |
| 01 Jan 2025 - 30 Jun 2025 | 22 Jul 2025 | 35 | 52% | 42% | 6% | 22% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 35 | 49% | 45% | 6% | 26% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 32 | 48% | 45% | 8% | 22% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 38 | 66% | 27% | 7% | 30% |
| 01 Jan 2023 - 30 Jun 2023 | 30 Jul 2023 | 39 | 41% | 50% | 9% | 35% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 42 | 45% | 48% | 7% | 27% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 38 | 39% | 54% | 7% | 27% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 39 | 40% | 53% | 7% | 27% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 40 | 38% | 53% | 9% | 29% |
| 01 Jul 2020 - 31 Dec 2020 | 01 Feb 2021 | 37 | 42% | 53% | 5% | 20% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 39 | 40% | 53% | 7% | 22% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 39 | 42% | 52% | 6% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 37 | 43% | 52% | 5% | 20% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 36 | 46% | 49% | 5% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 36 | 40% | 56% | 4% | 13% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We don't have a standard payment terms, but our most frequently used payment term is 28 days.
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
All disputes or concerns regarding supplier invoices are firstly directed to accounts payable in the finance team. The accounts team will review the query by referring to our records and contacting the relevant department for additional information. The finance team will then contact the supplier to raise queries, request credit notes/invoices by either email or phone. Once queries are resolved and corrections, where needed are made, invoices are processed for payment on the next payment run.
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
Croudace Homes Limited is a house builder that has operated since 1946, part of the wider Croudace Group. It designs and constructs new housing developments across southeast England, including Berkshire, Buckinghamshire, Hampshire, Hertfordshire, Kent, Oxfordshire, West Sussex and Wiltshire. Its output ranges from affordable starter homes and apartments to larger family houses, sold with services such as part exchange assistance. The company has been recognised with the Home Builder Federation five star award for customer satisfaction for fourteen consecutive years. It maintains offices in Caterham, Letchworth and Theale to manage sales, customer care and construction operations for its developments.
Generated from the company's website and Companies House records. Sources: croudacehomes.co.uk · croudacehomes.co.uk