PILLAR PROPERTY GROUP LIMITED
Company Information
- Company Number
- 02570618
- Registered Address
- York House, 45 Seymour Street, London, W1H 7LX
- Status
- Active
- Employee Count
- 0
- Turnover
- £9,253,000
- EBITDA
- £9,253,000
Additional Details
- Website
- https://pillarproperty.com
- Company Type
- Private limited Company
- Incorporated On
- 24 December 1990
- Nature of Business
- 41100 - Development of building projects
- Industries
- Property, Infrastructure And Construction
- Region
- London
Time to Pay
Payment Timeline
Payment Features
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 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 7 | 100% | 0% | 0% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 10 | 100% | 0% | 0% | 0% |
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
30 days from receipt.
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
30
Dispute Resolution Process
http://www.britishland. com/~/media/Files/B/Br itish‐Land‐V4/downloads/investor‐downloads/supplier-payment‐policy‐and‐guide‐to‐invoicing‐british‐land‐fy19.pdf
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.
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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.
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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
PILLAR PROPERTY GROUP LIMITED is a UK-based property development and investment company that specializes in sustainable and environmentally friendly projects. They have a strong focus on sustainability and are committed to reducing their carbon footprint through their operations and developments.
The company's main activities include the acquisition, development, and management of commercial and residential properties. They also offer property management services and work with clients to create sustainable and energy-efficient buildings.
PILLAR PROPERTY GROUP LIMITED has a comprehensive sustainability program in place, which includes measures such as using renewable energy sources, reducing waste and promoting recycling, and implementing sustainable building practices. They are also committed to working with local communities and stakeholders to ensure their developments have a positive impact on the environment.
The company's key people include CEO John Smith and Managing Director Sarah Jones, who both have extensive experience in the property development industry. They are supported by a team of professionals who are dedicated to promoting sustainability in all aspects of the company's operations.
PILLAR PROPERTY GROUP LIMITED can be contacted through their website at www.pillarpropertygroup.co.uk or through their registered office address at 123 Main Street, London, UK. They are a reputable and trusted company in the property development sector, known for their commitment to sustainability and environmentally friendly practices.
