BEWLEY HOMES PLC
Company Information
- Company Number
- 02585370
- Registered Address
- Inhurst House, Brimpton Road, Baughurst, Hampshire, RG26 5JJ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 25 February 1991
- Nature of Business
- 41202 - Construction of domestic buildings
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
BEWLEY HOMES PLC demonstrates a generally prompt payment trend with an average of 27 days and 84% of payments made within 30 days. Despite this, 35% of payments are officially late, indicating a consistent portion of invoices experience delays beyond their due dates. The 4% of payments extending beyond 60 days suggests a trajectory where a small but notable segment of invoices faces significant delays.
Volatility Analysis
While a majority of payments are timely, the 35% late rate introduces an element of unpredictability regarding exact payment due dates for a material portion of invoices. The 16% of payments falling beyond 30 days, including 4% over 60 days, indicates some volatility and risk of extended payment terms. This suggests that while most payments are reliable, suppliers should anticipate that a significant minority may not adhere strictly to initial payment terms.
Summary Analysis
BEWLEY HOMES PLC presents a moderately favorable payment profile, with most payments occurring promptly, suitable for suppliers with stable cash flow. Key decision factors include the supplier's capacity to absorb potential delays for 35% of invoices and the risk tolerance for 4% exceeding 60 days. To mitigate risk, suppliers might consider adjusting payment terms for new contracts or implementing stricter follow-up procedures for invoices approaching their due date.
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 | 27 Oct 2025 | 27 | 84% | 12% | 4% | 35% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 22 | 80% | 16% | 4% | 41% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 26 | 70% | 25% | 5% | 47% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 24 | 76% | 19% | 5% | 39% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 27 | 65% | 30% | 5% | 45% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 23 | 73% | 24% | 3% | 48% |
| 01 Apr 2022 - 30 Sept 2022 | 01 Nov 2022 | 40 | 50% | 40% | 10% | 48% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 44 | 52% | 34% | 14% | 51% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 34 | 69% | 24% | 7% | 60% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 22 | 81% | 15% | 4% | 60% |
| 01 Apr 2020 - 30 Sept 2020 | 03 Nov 2020 | 45 | 44% | 33% | 23% | 76% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 39 | 48% | 34% | 18% | 66% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 39 | 52% | 36% | 12% | 67% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 39 | 50% | 39% | 11% | 65% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 35 | 41% | 49% | 10% | 63% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Apr 2018 | 40 | 35% | 49% | 16% | 60% |
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
Subcontract Payment Terms: Our standard payment terms for subcontractor are 14 days from application following completion of work provided all work has been completed per application. Supplier Payment Terms: Payment terms are agreed with suppliers as part of contract negotiations. The most frequently used payment terms in the reporting period are 30 days from the date of invoice, however, terms can range from 7 days to 60 days.
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
60
Dispute Resolution Process
Bewley homes aims to resolve all disputes promptly and will normally do so by contacting suppliers and subcontractors directly.
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
Bewley Homes PLC is an active public limited company operating within the residential property development sector
The company was incorporated on 25 February 1991 under company number 02585370
Its registered office is located at Inhurst House, Brimpton Road, Baughurst, Hampshire, RG26 5JJ, placing its primary operational focus in the South East of England
As a residential property developer, Bewley Homes PLC typically specialises in the acquisition of land, the design and construction of new homes, and their subsequent sale to private buyers
This includes developing various housing types, from apartments to detached family residences across different developments
