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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›CAMERON HOMES LIMITED

CAMERON HOMES LIMITED

PaymentCheck Score 2025
84Good
↑ 3.8vs last year
#1843 in UK
#60 in West Midlands

Ranked in 3 industries

  • 44th of 304 in Property-related Goods And Services
  • 169th of 668 in Infrastructure And Construction
  • 169th of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02814934
Registered Address
St Theresa's, High Street, Chasetown, Burntwood, England, WS7 3XQ
Status
Active
Employee Count
89
Turnover
£79,712,000
EBITDA
£1,741,000

Additional Details

Website
https://camerongalliers.co.uk/
Company Type
Private limited Company
Incorporated On
28 April 1993
Nature of Business
41202 - Construction of domestic buildings
Industries
Property, Infrastructure And Construction, Property-related Goods And Services
Region
West Midlands
Get notified when Cameron Homes Limited's payment practices change.
Eligible for Certification

Score of 83.75/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
60%
31-60 Days
40%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The average time taken by CAMERON HOMES LIMITED to pay invoices has decreased from 33 days to 22 days over the past three periods. Additionally, the percentage of invoices paid within 30 days has increased from 46% to 68% over the same time period.

Volatility Analysis

CAMERON HOMES LIMITED has shown a steady improvement in their payment practices, with a decrease in the percentage of invoices paid later than 60 days from 2% to 0% over the past three periods. There has also been no instances of invoices not paid within agreed terms over the same time period.

Summary Analysis

From Aug 2021 to Jun 2023, CAMERON HOMES LIMITED has reduced their average time to pay invoices from 33 days to 22 days. The percentage of invoices paid within 30 days has also increased from 46% to 68%. This shows a significant improvement in their payment practices over the past three periods.

Performance Reports History

Reporting Period Filed: 2024-07-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202514 Jan 20262465%34%1%0%
01 Jan 2025 - 30 Jun 202509 Dec 20252169%31%0%0%
01 Jul 2024 - 31 Dec 202409 Dec 20252169%30%1%0%
01 Jan 2024 - 30 Jun 202425 Jul 20242560%40%0%0%
01 Jul 2023 - 31 Dec 202320 Feb 20242268%32%0%0%
01 Jan 2023 - 30 Jun 202303 Aug 20232268%32%0%0%
01 Jul 2022 - 31 Dec 202201 Feb 20232855%45%0%0%
01 Jan 2022 - 30 Jun 202229 Jul 20222268%31%1%0%
01 Aug 2021 - 31 Dec 202114 Feb 20223346%52%2%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Cameron Homes is a strong advocate of fair treatment to all supply chains and will pay for goods and services most frequently on the last working day of the following month in which the goods and services are delivered/provided. This being on the basis that Cameron Homes has been correctly invoiced by the Supplier and has received the invoice by the last working day of the month the goods and services are delivered/provided If Cameron Homes has not been correctly invoiced by this date, payment shall normally be made on the last working day of the following month in which Cameron Homes has been correctly invoiced We do also offer 14 days Terms payment to some subcontractors which is agreed with the relevant manager prior to the commencement of any works

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

Should a dispute arise between Cameron Homes and the supplier, the parties will attempt to reach a settlement as soon as possible Initial queries are dealt with by the Finance department who will liaise or redirect to the invoice approvers for suppliers. If the dispute cannot be resolved by the approver in accordance with normal procedures this will then be escalated to a director

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

About this company

Cameron Homes Limited is a housebuilder registered in England, with its SIC code confirming construction of domestic buildings. It has been part of the Tara Developments Limited group since 2016, alongside a residents management subsidiary linked to a development at Barton Marina. Land Registry records show numerous freehold titles registered under the company across Staffordshire, the West Midlands and Derbyshire, consistent with building and selling new homes on multiple sites. The company's own marketing describes homes as more than bricks and mortar, reflecting its focus on residential new-build property. It has traded continuously since incorporation in 1993 and remains an active private limited company.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk

Financial Metrics

Cash
£2,915,170
Net Worth
£22,785,311
Total Current Assets
£80,112,899
Total Current Liabilities
£32,620,694

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 Your Score
  • Get Certified
  • For Accountants

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