ANNINGTON PROPERTY LIMITED
Company Information
- Company Number
- 03232852
- Registered Address
- Hays Lane House, 1 Hays Lane, London, United Kingdom, SE1 2HB
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 July 1996
- Nature of Business
- 68209 - Other letting and operating of own or leased real estate
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
ANNINGTON PROPERTY LIMITED demonstrates a generally prompt payment trend with an average payment time of 26 days. A strong majority of payments, 78%, are consistently settled within 30 days, indicating reliable adherence to common payment schedules. However, a notable 22% of payments extend beyond 30 days, with 2% becoming significantly delayed past 60 days, showing a divergent trajectory for a portion of invoices.
Volatility Analysis
While the overall average is favorable, the 22% of payments exceeding 30 days introduces a degree of unpredictability for suppliers regarding specific invoice settlement times. The presence of 2% of payments going beyond 60 days signals a minor but distinct risk of very extended payment cycles, impacting cash flow planning. This pattern suggests moderate reliability; most payments are predictable, but a notable minority can experience delays, creating some uncertainty.
Summary Analysis
Suppliers can generally expect timely payments from ANNINGTON PROPERTY LIMITED, with most invoices being settled within 30 days. However, it is crucial for suppliers to factor in the 22% likelihood of late payments, potentially requiring extended credit terms or proactive follow-up for the very late outliers. Implementing clear payment terms and closely monitoring outstanding invoices, especially those approaching 30 days, is recommended to mitigate potential cash flow disruptions.
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 | 29 Oct 2025 | 26 | 78% | 20% | 2% | 23% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 24 | 80% | 17% | 3% | 20% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 25 | 79% | 18% | 3% | 21% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 27 | 68% | 25% | 7% | 33% |
| 01 Apr 2023 - 30 Sept 2023 | 29 Nov 2023 | 40 | 55% | 23% | 22% | 45% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 25 | 80% | 15% | 5% | 21% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 22 | 84% | 12% | 4% | 17% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 22 | 89% | 10% | 1% | 12% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 20 | 87% | 12% | 1% | 14% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 22 | 80% | 18% | 2% | 20% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 23 | 81% | 16% | 3% | 19% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 17 | 91% | 6% | 3% | 10% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 18 | 90% | 4% | 6% | 12% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 24 | 78% | 14% | 8% | 23% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 22 | 78% | 19% | 3% | 25% |
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
30 days from receipt of valid 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
30
Dispute Resolution Process
Any dispute is passed to the accounts payable team and resolved as soon as possible. Upon resolution, if payment is due, it is expedited through the approvals process and added to the next available payment run.
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
ANNINGTON PROPERTY LIMITED is an active Private limited Company
The company operates within the property sector, as indicated by its company name
The company was incorporated on 29 July 1996 and holds company number 03232852
Its registered office is located in London at Hays Lane House, 1 Hays Lane, London, United Kingdom, SE1 2HB
In the UK market, property companies typically engage in activities such as the acquisition, development, management, and letting of various types of properties
These organisations often provide services relating to residential, commercial, or industrial real estate
