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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›BLUE GROUP UK GROUP PROPERTIES LIMITED

BLUE GROUP UK GROUP PROPERTIES LIMITED

Company Information

Company Number
01024575
Registered Address
Pricewaterhousecoopers Llp Level 8 Central Square, 29 Wellington Street, Leeds, England, LS1 4DL
Status
Dissolved
Employee Count
24
Turnover
£76,966,000
EBITDA
£7,031,000

Additional Details

Company Type
Private limited Company
Incorporated On
20 September 1971
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
Yorkshire and The Humber

Time to Pay

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

Payment Timeline

Within 30 Days
81%
31-60 Days
14%
After 60 Days
5%
Not Paid Within Terms63%

Payment Features

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

Company Review

Trend Analysis

BLUE GROUP UK GROUP PROPERTIES LIMITED exhibits an average payment time of 23 days, with a strong 81% of invoices settled within 30 days, indicating a generally prompt payment speed. However, 63% of payments are categorized as late, suggesting a consistent trend where invoices are paid quickly once processed, but often after their initial due date. This pattern points to a discrepancy between overall processing speed and adherence to contractual payment terms.

Volatility Analysis

Despite the favorable average payment time, the high 63% late payment rate introduces significant unpredictability regarding adherence to original payment deadlines. While only 5% of payments extend beyond 60 days, this minority represents a notable risk of prolonged delays, indicating some inconsistency in payment processing. Suppliers should factor in the likelihood that a substantial portion of invoices may not be paid precisely on their initial due date.

Summary Analysis

For suppliers, BLUE GROUP UK GROUP PROPERTIES LIMITED generally offers good cash flow predictability, with most payments arriving within 30 days. However, the high late payment percentage necessitates clear communication of payment terms and proactive invoice monitoring to minimize delays. Implementing a robust follow-up strategy for invoices approaching or exceeding their due date is recommended to mitigate the risk associated with the 5% that extend beyond 60 days.

Performance Reports History

Reporting Period Filed: 2018-11-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2019 - 30 Sept 201917 Jan 20202375%16%9%60%
01 Oct 2018 - 31 Mar 201930 Apr 20192479%14%7%60%
01 Apr 2018 - 30 Sept 201801 Nov 20182381%14%5%63%
01 Oct 2017 - 31 Mar 201801 May 20183174%17%9%65%

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

Day 1 for Rent (leasehold properties) and Business Rates. Utilities between 14 - 21 days. Other suppliers - end of month following the month of invoice.

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

Considered on a case by case basis. Follow up by relevant functional head and/or the Finance Department in a timely fashion (typically same day)

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

BLUE GROUP UK GROUP PROPERTIES LIMITED was a private limited company that operated within the property sector. Its business activities focused on areas typical for a company involved with properties.

The company was incorporated on 20 September 1971, operating under company number 01024575. Its registered office was located at Pricewaterhousecoopers Llp Level 8 Central Square, 29 Wellington Street, Leeds, England, LS1 4DL, placing its operations within the Yorkshire region. BLUE GROUP UK GROUP PROPERTIES LIMITED is currently dissolved.

Companies of this type, specialising in properties within the UK market, typically provide services such as property acquisition, development, investment, and management. These activities often include buying, selling, or leasing land and buildings, overseeing construction, or managing portfolios of commercial or residential properties.

Financial Metrics

Cash
£2,900,000
Net Worth
£33,600,000
Total Current Assets
£54,600,000
Total Current Liabilities
£39,700,000

Company Location

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
  • Get Certified

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