PERSIMMON PUBLIC LIMITED COMPANY

PaymentCheck Score 2025
87Good
0.8vs last year
#1146 in UK
#92 in Property
#47 in Yorkshire and The Humber

Company Information

Company Number
01818486
Registered Address
Persimmon House, Fulford, York, YO19 4FE
Status
Active
Employee Count
5,186
Turnover
£2,773,200,000
EBITDA
£365,600,000

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

Time to Pay

Average Time to Pay
19 days
Shortest Period:7 days
Longest Period:62 days
Max Contractual:62 days

Payment Timeline

Within 30 Days
87%
31-60 Days
10%
After 60 Days
3%
Not Paid Within Terms29%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-08-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202508 Aug 20251987%10%3%29%
01 Jul 2024 - 31 Dec 202406 Feb 20251786%11%3%27%
01 Jul 2023 - 31 Dec 202331 Jan 20241982%14%4%31%
01 Jan 2022 - 30 Jun 202201 Aug 20222084%13%3%38%
01 Jul 2021 - 31 Dec 202128 Jan 20222086%12%2%37%
01 Jan 2020 - 30 Jun 202030 Jul 20202375%19%6%32%
01 Jan 2019 - 30 Jun 201930 Jul 20193661%30%9%35%
01 Jan 2018 - 30 Jun 201830 Jul 20185034%50%16%33%

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

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 information available

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.

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

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.

Financial Metrics

Cash
£861,600,000
Net Worth
£3,266,300,000
Total Current Assets
£4,546,400,000
Total Current Liabilities
£1,091,500,000

Company Location