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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Property›FOXTONS LIMITED

FOXTONS LIMITED

PaymentCheck Score 2025
87Good
↑ 1.8vs last year
#1462 in UK
#689 in London

Ranked in 2 industries

  • 127th of 668 in Infrastructure And Construction
  • 123rd 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
01680058
Registered Address
Building One, Chiswick Park, 566 Chiswick High Road, London, W4 5BE
Status
Active
Employee Count
1,317
Turnover
£148,253,000
EBITDA
£22,294,000

Additional Details

Website
https://atkinsonmcleod.com/
Company Type
Private limited Company
Incorporated On
22 November 1982
Nature of Business
68310 - Real estate agencies
Industries
Property, Infrastructure And Construction
Region
London
Get notified when Foxtons Limited's payment practices change.
Eligible for Certification

Score of 87.25/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
24 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
84%
31-60 Days
12%
After 60 Days
4%
Not Paid Within Terms17%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
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 202530 Jan 20262484%12%4%17%
01 Jan 2025 - 30 Jun 202521 Jul 20252488%7%5%14%
01 Jul 2024 - 31 Dec 202431 Jan 20252385%10%5%19%
01 Jan 2024 - 30 Jun 202424 Jul 20242582%13%5%17%
01 Jul 2023 - 31 Dec 202331 Jan 20242971%20%9%19%
01 Jan 2023 - 30 Jun 202331 Jul 20232874%16%10%19%
01 Jul 2022 - 31 Dec 202210 Feb 20232777%12%11%16%
01 Jan 2022 - 30 Jun 202225 Jul 20222581%11%8%12%
01 Jul 2021 - 31 Dec 202127 Jan 20222182%10%8%15%
01 Jul 2020 - 31 Dec 202028 Jan 20213263%26%11%21%
01 Jan 2020 - 30 Jun 202007 Aug 20203760%26%14%46%
01 Jul 2019 - 31 Dec 201929 Jan 20203061%32%7%39%
01 Jan 2019 - 30 Jun 201925 Jul 20193360%32%8%40%
01 Jul 2018 - 31 Dec 201831 Jan 20192973%23%5%27%
01 Jan 2018 - 30 Jun 201827 Jul 20182379%19%2%21%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Foxtons policy is to pay all suppliers within 30 days of receipt of invoice. However there are variations to these terms based on agreements made with certain suppliers in advance.

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

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

30

Dispute Resolution Process

Foxtons is committed to dealing with supplier queries as quickly as possible and has a dedicated Finance Team who are reachable via phone and email. The principal point of contact is the Accounts Payable Administrator. Suppliers are required to provide corrected invoices or any such necessary information which may help resolve the matter. If the Accounts Payable Administrator is unable to resolve the dispute, then the issue is escalated to a project manager / originator of the purchase order who are then responsible for resolving the issue. The matter may also be passed up to the Group's Finance Director. Once the dispute has been resolved, the outstanding invoice(s) is paid without further delay.

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

Foxtons Limited is a London-based estate agency, incorporated in 1982 and registered under SIC code 68310 for real estate agencies. Trading as Foxtons, it provides services covering residential sales, lettings, and property management across London, including specialist areas such as short lets, corporate relocation, student accommodation, new homes and Build to Rent developments. The company also offers related support services such as valuations, tenancy guidance, landlord advice, auctions and mortgage introductions through an associated brand. Its website describes it as being chosen for service and known for results in London's property market, positioning it as a long-established agent operating from offices across the capital.

Generated from the company's website and Companies House records. Sources: atkinsonmcleod.com

Financial Metrics

Cash
£1,674,000
Net Worth
-£44,835,000
Total Current Assets
£37,541,000
Total Current Liabilities
£67,156,000

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