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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›WORKSPACE GROUP PLC

WORKSPACE GROUP PLC

PaymentCheck Score 2025
85Good
↑ 4.6vs last year
#1692 in UK
#773 in London

Ranked in 2 industries

  • 154th of 668 in Infrastructure And Construction
  • 150th 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
02041612
Registered Address
Canterbury Court Kennington Park, 1-3 Brixton Road, London, England, SW9 6DE
Status
Active
Employee Count
335
Turnover
£185,200,000
EBITDA
£40,300,000

Additional Details

Website
https://busworks.co.uk/
Company Type
Public limited Company
Incorporated On
29 July 1986
Nature of Business
68209 - Other letting and operating of own or leased real estate
Industries
Property, Infrastructure And Construction
Region
London
Get notified when Workspace Group Plc's payment practices change.
Eligible for Certification

Score of 85.33/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
16 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
84%
31-60 Days
8%
After 60 Days
8%
Not Paid Within Terms42%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202529 Oct 20251586%8%6%39%
01 Oct 2024 - 31 Mar 202529 Apr 20251684%8%8%42%
01 Apr 2024 - 30 Sept 202428 Oct 20241583%9%8%34%
01 Oct 2023 - 31 Mar 202430 Apr 20241977%10%13%36%
01 Apr 2023 - 30 Sept 202320 Nov 20231883%9%8%32%
01 Oct 2022 - 31 Mar 202321 Apr 20231989%9%2%28%
01 Apr 2022 - 30 Sept 202218 Oct 20222289%9%2%25%
01 Oct 2021 - 31 Mar 202227 Apr 20222187%10%3%28%
01 Apr 2021 - 30 Sept 202120 Oct 20212186%12%3%22%
01 Oct 2020 - 31 Mar 202130 Apr 20212488%7%5%25%
01 Apr 2020 - 30 Sept 202019 Oct 20202285%11%4%29%
01 Oct 2019 - 31 Mar 202029 Apr 20202186%10%4%32%
01 Apr 2019 - 30 Sept 201930 Oct 20192086%11%3%35%
01 Oct 2018 - 31 Mar 201926 Apr 20192183%14%3%38%
01 Apr 2018 - 30 Sept 201830 Oct 20182282%14%4%35%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Purchase order payment terms: payment to be made within 28/30 days from the receipt of an undisputed valid 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

Any invoice disputes are dealt with between the supplier and the Workspace representative that initiated the contract/service/supply of goods.

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

Workspace Group Plc is a public limited company registered in London, incorporated in 1986. Companies House records its nature of business as "other letting and operating of own or leased real estate", indicating that it operates by letting and managing property that it owns or leases rather than developing or constructing buildings itself. The company was previously registered under different names, including "London Industrial Public Limited Company" and "London Industrial Plc", before adopting its current name. Its registered office is in London and it remains an active company on the register, with a board of directors and a company secretary recorded in its current filings.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£32,700,000
Net Worth
£1,501,100,000
Total Current Assets
£110,700,000
Total Current Liabilities
£172,200,000

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