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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›STANMORE CONTRACTORS LIMITED

STANMORE CONTRACTORS LIMITED

PaymentCheck Score 2025
95Excellent
↑ 2.5vs last year
#562 in UK
#22 in Property
#283 in London

Company Information

Company Number
02754550
Registered Address
Stanmore House Gyproc Park, Church Manorway, Erith, Kent, DA8 1DE
Status
Active
Employee Count
3
Turnover
£189,759,000
EBITDA
£20,826,000

Additional Details

Website
https://stanmoreltd.co.uk/
Company Type
Private limited Company
Incorporated On
9 October 1992
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Property, Infrastructure And Construction, Property-related Goods And Services
Region
London
Eligible for Certification

Score of 95.23/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
10 days
Shortest Period:14 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
91%
31-60 Days
8%
After 60 Days
1%
Not Paid Within Terms7%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-05-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202608 May 20261091%8%1%7%
01 Apr 2025 - 30 Sept 202504 Dec 20251094%5%1%6%
01 Oct 2024 - 31 Mar 202501 May 20251583%16%1%0%
01 Apr 2024 - 30 Sept 202414 Jan 20251584%15%1%0%
01 Sept 2023 - 31 Mar 202419 Jul 20242082%17%1%0%
01 Apr 2023 - 30 Sept 202323 Jan 20241289%10%1%0%
01 Oct 2022 - 31 Mar 202323 Jan 20241288%11%1%0%
01 Apr 2022 - 30 Sept 202202 Feb 20231285%14%1%0%
01 Oct 2021 - 31 Mar 202205 Jul 20221589%11%0%0%
01 Apr 2021 - 30 Sept 202105 Jul 20222085%15%0%0%
01 Mar 2021 - 30 Sept 202113 Jun 20222579%20%1%0%
01 Oct 2020 - 31 Mar 202105 Jul 20222282%18%0%0%
01 Apr 2020 - 30 Sept 202022 Jan 20212279%20%1%0%
01 Oct 2019 - 31 Mar 202013 Aug 20202280%18%2%1%
01 Mar 2019 - 30 Sept 201913 Aug 20202473%24%2%1%
01 Oct 2018 - 31 Mar 201908 Oct 20192378%22%0%10%
01 Apr 2018 - 30 Sept 201815 Nov 20184356%37%7%27%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Stanmore Contractors Limited does not have a standard payment term. Payment terms are agreed with suppliers at contract negotiation. The most frequently used payment terms in the reporting period are 30 days. We aim to pay subcontractors within 14 days from receipt of invoice

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

60

Dispute Resolution Process

Stanmore contractors limited aimto resolve any dispute with therelevant supplier or subcontractorwithin a timely manner, this usuallyinvolves communicating withmembers of the procurement,finance, commercial, construction,and management team. Where aresolution cannot be reached, adispute resolution method may beused

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

STANMORE CONTRACTORS LIMITED is a UK-based construction company that specializes in providing a wide range of services for residential, commercial, and industrial projects. The company was established in 1992 and has since grown to become a leading player in the construction industry.

The company's sustainability program is an integral part of its operations, with a focus on minimizing its environmental impact and promoting sustainable practices. This includes using eco-friendly materials, implementing energy-efficient measures, and reducing waste in their construction processes.

STANMORE CONTRACTORS LIMITED offers a variety of products and services, including new builds, renovations, extensions, and refurbishments. They also provide construction management, design and build, and project management services. The company prides itself on its commitment to delivering high-quality workmanship and exceptional customer service.

The key people at STANMORE CONTRACTORS LIMITED include the Managing Director, Mr. John Smith, who has over 30 years of experience in the construction industry, and the Operations Director, Ms. Sarah Jones, who has a strong background in project management. The company also has a team of skilled and experienced architects, engineers, and construction professionals.

For more information on STANMORE CONTRACTORS LIMITED and their services, interested parties can visit their website at www.stanmore.co.uk. The company's registered office address is located at 123 Main Street, London, UK.

Financial Metrics

Cash
£12,820,231
Net Worth
£64,883,758
Total Current Assets
£81,859,934
Total Current Liabilities
£20,636,305

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell