ST JAMES GROUP LIMITED
Company Information
- Company Number
- 03190056
- Registered Address
- Berkeley House, 19 Portsmouth Road, Cobham, Surrey, KT11 1JG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 24 April 1996
- Nature of Business
- 41100 - Development of building projects41202 - Construction of domestic buildings64203 - Activities of construction holding companies70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ST JAMES GROUP LIMITED demonstrates a strong trend of timely payments, with an average payment time of 26 days, indicating an efficient payment process. A significant 80% of invoices are settled within 30 days, suggesting consistent adherence to standard payment terms and a reliable payment trajectory.
Volatility Analysis
Despite the strong average, a 19% late payment rate, including 7% of payments extending beyond 60 days, introduces a measurable degree of volatility and unpredictability for a supplier. This distribution indicates that while most payments are reliable, there is a risk of extended payment cycles for a notable portion of invoices.
Summary Analysis
Overall, ST JAMES GROUP LIMITED appears to be a generally reliable payer, with most invoices settled promptly, making them a favorable partner for suppliers. Suppliers should acknowledge the 19% late payment rate as a minor risk, potentially mitigated by clear payment terms and proactive invoice monitoring.
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 | 26 | 80% | 13% | 7% | 19% |
| 01 May 2024 - 31 Oct 2024 | 26 Nov 2024 | 22 | 79% | 15% | 6% | 20% |
| 01 Nov 2023 - 30 Apr 2024 | 28 May 2024 | 26 | 72% | 18% | 10% | 17% |
| 01 May 2023 - 31 Oct 2023 | 24 Nov 2023 | 45 | 60% | 20% | 20% | 39% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 47 | 50% | 27% | 23% | 50% |
| 01 May 2022 - 31 Oct 2022 | 29 Nov 2022 | 31 | 72% | 16% | 12% | 27% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 34 | 75% | 13% | 12% | 25% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 28 | 74% | 17% | 9% | 13% |
| 01 Nov 2020 - 30 Apr 2021 | 31 May 2021 | 28 | 73% | 19% | 8% | 23% |
| 01 May 2020 - 31 Oct 2020 | 29 Nov 2020 | 33 | 68% | 20% | 12% | 23% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 45 | 67% | 19% | 14% | 11% |
| 01 May 2019 - 31 Oct 2019 | 28 Nov 2019 | 29 | 65% | 30% | 5% | 26% |
| 01 Nov 2018 - 30 Apr 2019 | 29 May 2019 | 30 | 68% | 20% | 12% | 7% |
| 01 May 2018 - 31 Oct 2018 | 19 Nov 2018 | 30 | 73% | 18% | 9% | 12% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 31 | 59% | 36% | 6% | 16% |
| 01 May 2017 - 31 Oct 2017 | 23 Nov 2017 | 29 | 59% | 32% | 10% | 6% |
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 James' standard purchase order payment terms for suppliers requires payment to be made within 30 days from the receipt of a valid invoice. St James' 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 James' 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.
❌
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
ST JAMES GROUP LIMITED operates as an active private limited company. This corporate structure establishes its legal framework for conducting business within the UK.
The company was incorporated on 24 April 1996 under company number 03190056. Its registered office is located at Berkeley House, 19 Portsmouth Road, Cobham, Surrey, KT11 1JG, situated within the South East region of the UK.
Private limited companies in the UK typically engage in a diverse range of commercial activities. These organisations can offer various products, services, or a combination of both across numerous sectors, including manufacturing, retail, technology, and professional services.
