STORY HOMES LIMITED
Company Information
- Company Number
- 02275441
- Registered Address
- Story House Lords Way, Kingmoor Business Park, Carlisle, CA6 4SL
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 July 1988
- Nature of Business
- 41202 - Construction of domestic buildings
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
STORY HOMES LIMITED consistently operates with an average payment time of 38 days, indicating a clear trend of settling invoices beyond standard 30-day terms. A significant majority (58%) of payments fall within the 31-60 day window, showing a predictable trajectory towards slightly extended payment cycles.
Volatility Analysis
While 58% of payments are predictably made within 31-60 days, 7% of payments exceeding 60 days and an overall 7% being classified as late introduces some minor volatility. This suggests that although most payments are extended but reliable, a small risk of significantly delayed settlement exists.
Summary Analysis
Suppliers should factor in an expected payment period of 31-60 days when dealing with STORY HOMES LIMITED, aligning with their 38-day average. It is advisable to adjust credit terms or payment expectations accordingly, and to consider a small contingency for the 7% of payments that may extend beyond 60 days to mitigate potential cash flow impact.
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 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 38 | 35% | 58% | 7% | 7% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 38 | 41% | 50% | 9% | 9% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 35 | 41% | 53% | 6% | 6% |
| 01 Oct 2023 - 31 Mar 2024 | 17 Apr 2024 | 37 | 37% | 57% | 6% | 6% |
| 01 Apr 2023 - 30 Sept 2023 | 16 Oct 2023 | 37 | 35% | 57% | 8% | 8% |
| 01 Oct 2022 - 31 Mar 2023 | 24 Apr 2023 | 40 | 33% | 58% | 9% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 25 Oct 2022 | 37 | 38% | 56% | 6% | 6% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 38 | 41% | 49% | 10% | 10% |
| 01 Apr 2021 - 30 Sept 2021 | 27 Oct 2021 | 41 | 30% | 59% | 11% | 11% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 42 | 38% | 49% | 13% | 13% |
| 01 Apr 2020 - 30 Sept 2020 | 11 Nov 2020 | 42 | 34% | 51% | 16% | 16% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 38 | 38% | 54% | 8% | 8% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 41 | 26% | 66% | 8% | 8% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 47 | 24% | 57% | 19% | 19% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 46 | 23% | 61% | 16% | 16% |
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
Materials and overheads: Standard payment terms are 30 days following the month that a VAT invoice is received and approved. Subcontractors: Subcontractors are required to make applications for payment on a monthly basis. Provided the application for payment is received ahead of the deadline, payment will be made 14 days, 30 days or 45 days from the end of the month that the application is received and approved.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Invoices falling due between payment dates will, by definition, be overdue when paid. Suppliers are aware of this practice although it is not written into formal agreements. In total, 96% of payments were made within 75 days of receipt of invoice or application.
Maximum contractual payment period agreed
45
Dispute Resolution Process
Disputes are dealt with by the regional and/or group finance team(s).
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
STORY HOMES LIMITED is an active private limited company specialising in the development and construction of homes
Incorporated on 8 July 1988, the company operates from its registered office at Story House Lords Way, Kingmoor Business Park, Carlisle, CA6 4SL
Its company number is 02275441, and its operational base is located in the North West of England
Companies of this type typically acquire land, obtain planning permission, and manage the design and construction of new residential properties
Their services often encompass the sale of newly built homes, catering to a range of private and sometimes affordable housing markets across the UK
