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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
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Sectors›Property›WESTON HOMES PLC

WESTON HOMES PLC

PaymentCheck Score 2025
38Poor
↓ 28.9vs last year
#5143 in UK
#362 in East of England

Ranked in 2 industries

  • 596th of 645 in Property
  • 619th of 668 in Infrastructure And Construction

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02133568
Registered Address
The Weston Group Business Centre, Parsonage Road, Takeley, Essex, CM22 6PU
Status
Active
Employee Count
268
Turnover
£157,969,000
EBITDA
-£6,900,000

Additional Details

Website
https://westonhomes.com/
Phone
Company Type
Public limited Company
Incorporated On
21 May 1987
Nature of Business
41202 - Construction of domestic buildings
Industries
Property, Infrastructure And Construction
Region
East of England
Get notified when Weston Homes Plc's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
54 days
Shortest Period:14 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
20%
31-60 Days
46%
After 60 Days
34%
Not Paid Within Terms64%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-03-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Aug 2025 - 31 Jan 202603 Mar 20265420%46%34%64%
01 Feb 2025 - 31 Jul 202530 Sept 20255123%45%32%61%
01 Aug 2024 - 31 Jan 202528 Feb 20255620%42%38%65%
01 Feb 2024 - 31 Jul 202427 Aug 20244821%54%25%82%
01 Aug 2023 - 31 Jan 202412 Apr 20243362%24%13%46%
01 Feb 2023 - 31 Jul 202312 Sept 20232140%44%17%13%
01 Aug 2022 - 31 Jan 202302 Mar 20232089%7%4%13%
01 Feb 2022 - 31 Jul 202202 Sept 20222783%14%3%55%
01 Aug 2021 - 31 Jan 202201 Mar 20222778%15%7%34%
01 Feb 2021 - 31 Jul 202131 Aug 20212285%10%5%12%
01 Feb 2020 - 31 Jul 202025 Aug 20202188%6%6%17%
01 Aug 2019 - 31 Jan 202026 Feb 20202184%11%5%14%
01 Feb 2019 - 31 Jul 201923 Aug 20191889%7%4%10%
01 Aug 2018 - 31 Jan 201920 Feb 20191986%11%3%11%
01 Feb 2018 - 31 Jul 201830 Aug 20182281%15%4%30%
01 Aug 2017 - 31 Jan 201802 Mar 20182081%15%4%18%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The standard terms for payment of a subcontractor self-billing invoice is payment at the end of the month following the first Tuesday of the preceding month. This is on the basis that the subcontractor has presented the invoice for payment at the correct time and that all necessary authorisations have been obtained. The standard payment terms for suppliers is end of month following the invoice date.

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

90

Dispute Resolution Process

Initial enquiries or disputes with subcontractors are dealt with by the site manager and/or commercial department. This can be escalated to a Director if necessary. For suppliers, the first point of contact is the Purchase Ledger Department. This department will liaise with the invoice approver to ascertain why an invoice has not been approved for payment. If the dispute cannot be resolved, it will be escalated to a Director.

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

Weston Homes Plc is a UK residential property developer, founded in 1987, that designs, builds and sells new houses and apartments across London, Essex and the South East. Its developments include mixed housing schemes and apartment conversions, offered for outright purchase, shared ownership and other buying schemes. The company builds to a fully inclusive specification, incorporating integrated appliances, flooring and smart technology as standard. It operates multiple concurrent developments, ranging from town centre apartment schemes to larger suburban housing sites, and markets itself around energy-efficient, lower-carbon new homes. Weston Homes remains an active, family-founded housebuilder with its registered office in Takeley, Essex, and has received industry recognition including Housebuilder of the Year at the 2025 WhatHouse? Awards.

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

Financial Metrics

Cash
£12,657,000
Net Worth
£105,637,000
Total Current Assets
£264,268,000
Total Current Liabilities
£44,558,000

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