PERSIMMON PUBLIC LIMITED COMPANY
Company Information
- Company Number
- 01818486
- Registered Address
- Persimmon House, Fulford, York, YO19 4FE
- Status
- Active
- Employee Count
- 5186.0
- Turnover
- 2773200000.0
- EBITDA
- 365600000.0
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 22 May 1984
- Nature of Business
- 64203 - Activities of construction holding companies$70100 - Activities of head offices
- Industries
- Property,Infrastructure And Construction
- Region
- Yorkshire and The Humber
Company Location
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Financial Metrics
Time to Pay
Payment Timeline
Payment Features
Payment Time Trends
Payment Distribution Trends
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 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 19 | 82% | 14% | 4% | 31% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 21 | 80% | 16% | 4% | 38% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 23 | 82% | 13% | 5% | 40% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 20 | 84% | 13% | 3% | 38% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 20 | 86% | 12% | 2% | 37% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 19 | 84% | 13% | 3% | 34% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 26 | 77% | 19% | 4% | 36% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 23 | 75% | 19% | 6% | 32% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 23 | 83% | 13% | 4% | 33% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 36 | 61% | 30% | 9% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 09 Apr 2019 | 38 | 50% | 41% | 9% | 35% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 50 | 34% | 50% | 16% | 33% |
Company Summary
PERSIMMON PUBLIC LIMITED COMPANY is a British property development company that specializes in building new homes
The company was founded in 1972 and is headquartered in York, England
PERSIMMON is one of the largest homebuilders in the UK, with operations in England, Wales, and Scotland
The company's sustainability program is a key focus and is integrated into all aspects of their operations
PERSIMMON has set ambitious targets to reduce their environmental impact, including reducing carbon emissions and waste production
They also have a strong commitment to using sustainable materials and promoting energy-efficient homes
PERSIMMON offers a wide range of products and services, including traditional houses, apartments, and affordable homes
They also provide customers with the option to customize their new homes to their preferences
The key people at PERSIMMON include the Chairman, Roger Devlin, and the Group Chief Executive, Dean Finch
They lead a team of experienced professionals who are dedicated to delivering high-quality homes and excellent customer service
To contact PERSIMMON, individuals can visit their website at www.persimmonhomes.com
The company's registered office address is Persimmon House, Fulford, York, YO19 4FE
Overall, PERSIMMON is a leading company in the UK property market, known for its commitment to sustainability and providing customers with high-quality, customizable homes
Company Review
Trend Analysis
The average time taken for PERSIMMON PUBLIC LIMITED COMPANY to pay invoices has decreased steadily over the past three periods, from 50 days in 2018 to 19 days in 2021. This is a significant improvement of 62% over the three-year period.
Volatility Analysis
The percentage of invoices paid within 30 days has fluctuated between 34% and 86% over the past three periods, indicating some volatility in PERSIMMON PUBLIC LIMITED COMPANY's payment practices. However, there has been a consistent increase in the percentage of invoices paid within 30 days, which is a positive trend.
Summary Analysis
Overall, PERSIMMON PUBLIC LIMITED COMPANY has made significant improvements in their payment practices over the past three periods. The average time taken to pay invoices has decreased by 62%, and the percentage of invoices paid within 30 days has increased from 34% to 86%. This shows a strong commitment to paying suppliers in a timely manner.
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Material purchase invoices: payment is due at the end of the month following the month of the invoice.
Were there any changes to the standard payment terms in the reporting period?
No
Any other information about payment terms
The payment performance reporting has been prepared on a consistent basis with previous submissions in that they are reporting the time taken between the date of receipt of the initial invoice and the date on which the approved invoice payment has been received by the supplier/subcontractor.
Maximum contractual payment period agreed
62
Dispute Resolution Process
Disputes are dealt with by the Head Office finance department.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
