ST GEORGE PLC
Company Information
- Company Number
- 02590468
- Registered Address
- Berkeley House, 19 Portsmouth Road, Cobham, Surrey, KT11 1JG
- Status
- Active
- Employee Count
- 400
- Turnover
- £435,246,000
- EBITDA
- £154,752,000
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 11 March 1991
- Nature of Business
- 41100 - Development of building projects41202 - Construction of domestic buildings64203 - Activities of construction holding companies70100 - Activities of head offices
- Industries
- Property, Infrastructure And Construction, Property-related Goods And Services
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ST GEORGE PLC exhibits an average payment time of 34 days, suggesting a slight tendency to exceed standard 30-day terms for overall payments. While 73% of invoices are paid within 30 days, a notable 13% extend beyond 60 days, indicating a bifurcated pattern in payment speed. This trajectory implies that a significant minority of invoices will face substantial delays, impacting overall consistency.
Volatility Analysis
The 26% late payment rate and 13% of payments exceeding 60 days introduce a moderate level of unpredictability for suppliers. This indicates significant payment volatility, as a substantial portion of invoices will not adhere to typical short-term settlement expectations. Suppliers must factor in this unreliability when assessing cash flow projections and managing working capital.
Summary Analysis
ST GEORGE PLC presents a moderate payment risk, where the majority of prompt payments are offset by a considerable segment experiencing significant delays. Suppliers should account for the 26% late payment rate and the 13% extending over 60 days in their financial planning. Mitigate risk by establishing clear payment terms, proactive follow-up, and potentially adjusting credit limits for larger or critical transactions.
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 Nov 2024 - 30 Apr 2025 | 30 May 2025 | 34 | 73% | 14% | 13% | 26% |
| 01 May 2024 - 31 Oct 2024 | 26 Nov 2024 | 25 | 75% | 16% | 9% | 24% |
| 01 Nov 2023 - 30 Apr 2024 | 28 May 2024 | 18 | 84% | 13% | 3% | 12% |
| 01 May 2023 - 31 Oct 2023 | 24 Nov 2023 | 18 | 87% | 9% | 4% | 12% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 24 | 81% | 11% | 9% | 18% |
| 01 May 2022 - 31 Oct 2022 | 29 Nov 2022 | 24 | 82% | 10% | 8% | 18% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 23 | 79% | 13% | 8% | 20% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 22 | 80% | 14% | 6% | 14% |
| 01 Nov 2020 - 30 Apr 2021 | 31 May 2021 | 21 | 83% | 12% | 5% | 20% |
| 01 May 2020 - 31 Oct 2020 | 29 Nov 2020 | 27 | 79% | 11% | 10% | 15% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 30 | 77% | 13% | 10% | 19% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 31 | 73% | 13% | 14% | 23% |
| 01 Nov 2018 - 30 Apr 2019 | 29 May 2019 | 25 | 77% | 14% | 9% | 11% |
| 01 May 2018 - 31 Oct 2018 | 19 Nov 2018 | 28 | 74% | 16% | 10% | 13% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 28 | 73% | 22% | 5% | 21% |
| 01 May 2017 - 31 Oct 2017 | 23 Nov 2017 | 25 | 75% | 18% | 7% | 14% |
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
St George’s standard purchase order payment terms for suppliers requires payment to be made within 30 days from the receipt of a valid invoice. St George’s standard construction contract payment terms for subcontractors is 42 days following the subcontractor’s valid application for payment.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
There have been no changes to St George’s standard payment terms within the period
Maximum contractual payment period agreed
42
Dispute Resolution Process
Any dispute or difference between the parties are subject to the laws of England and Wales and the jurisdiction of the English courts. Payment under construction contracts is subject to statutory adjudication pursuant to the Housing Grant, Construction and Regeneration Act 1996. Only a very small proportion of our payments become the subject to the adjudication and/or court proceedings.
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.
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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
ST GEORGE PLC is an active Public limited Company. This corporate designation signifies it operates commercially with shares available for public acquisition and trading.
Incorporated on 11 March 1991, the company holds registration number 02590468. Its registered office is Berkeley House, 19 Portsmouth Road, Cobham, Surrey, KT11 1JG, situating its administrative base within the South East of England.
As a Public limited Company, ST GEORGE PLC characteristically provides a diverse range of goods or services to the UK market through its commercial operations. These activities can span various sectors, depending on the company's specific business focus.
