HALLAM LAND MANAGEMENT LIMITED

PaymentCheck Score 2024
70Fair
11.7vs last year
#2907 in UK
#274 in Property
#124 in Yorkshire and The Humber

Company Information

Company Number
02456711
Registered Address
Isaacs Building, 4 Charles Street, Sheffield, United Kingdom, S1 2HS
Status
Active
Employee Count
41
Turnover
£83,306,000
EBITDA
£35,540,000

Additional Details

Company Type
Private limited Company
Incorporated On
29 December 1989
Nature of Business
41100 - Development of building projects
Industries
Property,Infrastructure And Construction
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
25 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
78%
31-60 Days
18%
After 60 Days
4%
Not Paid Within Terms48%

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)

Company Review

Trend Analysis

The average time taken for HALLAM LAND MANAGEMENT LIMITED to pay invoices has been decreasing over the past three periods, from 26 days in 2018-01-01 to 25 days in 2023-07-01. This indicates that the company has been paying invoices more quickly over time.

Volatility Analysis

The volatility of HALLAM LAND MANAGEMENT LIMITED's payment patterns has been relatively low over the past three periods. The percentage of invoices paid within 30 days has varied between 69% and 95%, with the largest change being a decrease of 6 percentage points.

Summary Analysis

Over the past three periods, HALLAM LAND MANAGEMENT LIMITED has shown a consistent trend of paying invoices more quickly. The average time taken to pay invoices has decreased by 11 days, from 26 days in 2018-01-01 to 15 days in 2021-07-01.

Performance Reports History

Reporting Period Filed: 2024-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202403 Feb 20252874%23%3%45%
01 Jan 2024 - 30 Jun 202426 Jul 20242767%29%4%56%
01 Jul 2023 - 31 Dec 202330 Jan 20242578%18%4%48%
01 Jan 2023 - 30 Jun 202328 Jul 20231988%7%5%31%
01 Jul 2022 - 31 Dec 202227 Jan 20232279%21%1%47%
01 Jan 2022 - 30 Jun 202228 Jul 20222869%26%4%45%
01 Jul 2021 - 31 Dec 202128 Jan 20221495%4%1%37%
01 Jan 2021 - 30 Jun 202130 Jul 20211593%6%1%25%
01 Jul 2020 - 31 Dec 202017 Feb 20211894%4%2%30%
01 Jan 2020 - 30 Jun 202031 Jul 20201891%9%0%41%
01 Jul 2019 - 31 Dec 201931 Jan 20201790%8%2%32%
01 Jan 2019 - 30 Jun 201922 Jul 20192085%13%2%43%
01 Jul 2018 - 31 Dec 201830 Jan 20192283%13%4%45%
01 Jan 2018 - 30 Jun 201827 Jul 20182672%21%7%48%

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

Hallam Land's standard supplier payment terms are 30 days from date of invoice. This is subject to anything contained within a specific contract. Due date is calculated by applying agreed terms to the invoice date. If an invoice falls due during a weekend or bank holiday, the payment transaction is executed on the following business day. All invoices received are required to comply with our invoice requirements, otherwise we reserve the right to not process the document for payment until it has been corrected. Terms are negotiated and agreed with suppliers on initial engagement.

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

In the event of a complaint or dispute about the payment of an invoice, in the first instance contact should be made with the relevant company purchase ledger department to find out what the problem is. If the Purchase Ledger contact is unable to tell you the details of the dispute on your invoice, in the second instance, contact should be made with the person who placed the order with the relevant supplier. In respect of suppliers of goods, goods received are inspected and receipted on site with any issues arising communicated to the supplier via telephone or email. For construction related payments and disputes, this is governed by the relevant sub-contract, which complies with the UK Construction Act and may contain more specific procedures or requirements.

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

HALLAM LAND MANAGEMENT LIMITED is a UK-based company that specializes in the management and development of land for residential, commercial, and industrial purposes. The company was established in 1990 and has since become a leading player in the land management industry.

The company's sustainability program is a key focus, with a strong commitment to protecting the environment and promoting sustainable development. The company works closely with local communities and stakeholders to ensure that their projects are socially responsible and environmentally friendly.

HALLAM LAND MANAGEMENT LIMITED offers a range of products and services, including land acquisition, planning, and development. They work with landowners, developers, and local authorities to identify suitable land for development and manage the entire process from start to finish.

The key people at HALLAM LAND MANAGEMENT LIMITED include the Managing Director, Neil Odom-Haslett, and the Director of Planning and Design, Tim Downing. They bring a wealth of experience and expertise to the company, ensuring the successful delivery of projects.

The company's website (www.hallamland.co.uk) provides comprehensive information on their services, projects, and sustainability efforts. Their registered office address is located at The Stables, Home Farm, Thornell Close, Thorpe Satchville, Leicestershire, LE14 1QS.

In summary, HALLAM LAND MANAGEMENT LIMITED is a reputable company that is dedicated to sustainable land management and development. With a strong team of professionals and a commitment to responsible practices, they continue to make a positive impact in the development of the UK's land.

Financial Metrics

Cash
£87,822
Net Worth
£150,274,451
Total Current Assets
£151,989,905
Total Current Liabilities
£20,439,421

Company Location