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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property›HIGGINS HOMES PLC

HIGGINS HOMES PLC

PaymentCheck Score 2023
78Good
↓ 14.1vs last year
#2273 in UK
#148 in East of England

Ranked in 2 industries

  • 230th of 708 in Infrastructure And Construction
  • 233rd of 713 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
00843093
Registered Address
One Langston Road, Loughton, Essex, IG10 3SD
Status
Active
Employee Count
6
Turnover
£42,138,000
EBITDA
-£268,000

Additional Details

Website
https://www.higginshomes.co.uk/
Phone
Company Type
Public limited Company
Incorporated On
29 March 1965
Nature of Business
41100 - Development of building projects
Industries
Property, Infrastructure And Construction
Region
East of England
Get notified when Higgins Homes Plc's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
35 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
50%
31-60 Days
42%
After 60 Days
8%
Not Paid Within Terms52%

Payment Features

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

Company Review

Trend Analysis

Over the past three periods, there has been a general downward trend in the average time taken for HIGGINS HOMES PLC to pay their invoices. In the most recent period, the average time to pay has decreased significantly to only 17 days, compared to 40 days in the previous period and 52 days in the period before that.

Volatility Analysis

There has been a high level of volatility in the percentage of invoices paid within 30 days by HIGGINS HOMES PLC. In the most recent period, this percentage has increased to 76%, a significant jump from 50% in the previous period and 42% in the period before that.

Summary Analysis

The most recent period (Feb 2023 - July 2023) shows the best performance for HIGGINS HOMES PLC, with an average time to pay of only 7 days, an increase in the percentage of invoices paid within 30 days to 95%, and a decrease in the percentage of invoices paid later than 60 days to only 3%. This is a significant improvement from the previous period (Aug 2022 - Jan 2023), where the average time to pay was 35 days, only 50% of invoices were paid within 30 days, and 24% of invoices were paid later than 60 days.

Performance Reports History

Reporting Period Filed: 2022-02-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Feb 2023 - 31 Jul 202309 Aug 20231776%24%0%59%
01 Aug 2022 - 31 Jan 202312 Apr 20231100%0%0%13%
01 Feb 2022 - 31 Jul 202212 Apr 2023795%3%2%27%
01 Aug 2021 - 31 Jan 202216 Feb 20223550%42%8%52%
01 Feb 2021 - 31 Jul 202110 Nov 20216938%50%12%36%
01 Aug 2020 - 31 Jan 202110 Nov 20214042%50%9%38%
01 Feb 2020 - 31 Jul 202010 Nov 20214339%45%16%57%
01 Aug 2019 - 31 Jan 202010 Nov 20215219%61%19%53%
01 Feb 2019 - 31 Jul 201902 Jan 20204416%77%7%43%
01 Aug 2018 - 31 Jan 201929 Jul 20194611%81%8%43%
01 Aug 2017 - 31 Jan 201806 Mar 20183641%51%8%27%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard invoices are settled the month end following the invoice month. Subcontractors are paid within the terms of the order.

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

No information available

Any other information about payment terms

NA

Maximum contractual payment period agreed

60

Dispute Resolution Process

Invoice queries are referred to the bought ledger department for investigation. Subcontract queries are handled by the commercial team.

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

Higgins Homes PLC is a residential property developer based in Loughton, Essex, trading as Higgins Homes. Incorporated in 1965, it designs and builds new homes and apartments across London and the South East, ranging from urban apartment schemes to family houses and sensitive restorations. The company markets completed developments directly to buyers, offering support such as part exchange, deposit boosts, stamp duty and legal fee contributions, and removal cost assistance. Its Companies House classification covers development of building projects, consistent with its role as a housebuilder rather than a construction contractor for third parties. Properties are sold with a ten year warranty from a national provider, and the company has built a reputation in the sector over more than fifty years of trading.

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

Financial Metrics

Cash
£677,000
Net Worth
£5,592,000
Total Current Assets
£32,395,000
Total Current Liabilities
£25,677,000

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