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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›EAU ROUGE PROPERTIES, LTD.

EAU ROUGE PROPERTIES, LTD.

PaymentCheck Score 2025
99Excellent
↑ 0.3vs last year
#144 in UK
#6 in Property
#69 in London

Company Information

Company Number
03899853
Registered Address
10 New Burlington Street, London, W1S 3BE
Status
Active
Employee Count
0
Turnover
£7,794,000
EBITDA
£1,908,000

Additional Details

Company Type
Private limited Company
Incorporated On
21 December 1999
Nature of Business
68100 - Buying and selling of own real estate
68209 - Other letting and operating of own or leased real estate
68320 - Management of real estate on a fee or contract basis
Industries
Property, Infrastructure And Construction
Region
London
Eligible for Certification

Score of 99.2/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
16 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
89%
31-60 Days
11%
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 to pay for EAU ROUGE PROPERTIES, LTD. has fluctuated over the past three periods, with a decrease in 2022 and an increase in 2023.

Volatility Analysis

The company's payment patterns have been fairly stable, with a consistent percentage of invoices paid within 30 days and a low percentage of invoices paid later than 60 days.

Summary Analysis

Between 2018-04-01 and 2023-09-30, EAU ROUGE PROPERTIES, LTD. has maintained an average time to pay of 12 days, with a high of 16 days in 2021-10-01 and a low of 5 days in 2018-04-01.

Performance Reports History

Reporting Period Filed: 2026-04-29
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 202629 Apr 20261689%11%0%0%
01 Apr 2025 - 30 Sept 202523 Oct 20251691%9%0%0%
01 Oct 2024 - 31 Mar 202528 Apr 20251198%2%0%0%
01 Apr 2024 - 30 Sept 202423 Oct 20241197%3%0%0%
01 Oct 2023 - 31 Mar 202423 Apr 20241296%4%0%0%
01 Apr 2023 - 30 Sept 202325 Oct 20239100%0%0%0%
01 Oct 2022 - 31 Mar 202319 Apr 20231296%3%1%0%
01 Apr 2022 - 30 Sept 202213 Oct 2022997%3%0%0%
01 Oct 2021 - 31 Mar 202220 Apr 20221691%8%2%0%
01 Apr 2021 - 30 Sept 202118 Oct 20211395%5%0%0%
01 Oct 2020 - 31 Mar 202116 Apr 20211298%2%0%0%
01 Oct 2019 - 31 Mar 202023 Apr 202011100%0%0%0%
01 Apr 2019 - 30 Sept 201916 Oct 201912100%0%0%0%
01 Oct 2018 - 31 Mar 201925 Apr 20191298%2%0%0%
01 Apr 2018 - 30 Sept 201825 Oct 2018599%0%1%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms vary from due upon receipt to 60 days depending on the vendor.

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

Disputed invoices will incur extended payment periods, which are communicated both internally and with the respective vendor.

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

EAU ROUGE PROPERTIES, LTD. is a British real estate development company that focuses on sustainability in all its activities. The company specializes in residential, commercial, and mixed-use projects, with a strong emphasis on environmentally-friendly practices.

The company's sustainability program includes initiatives such as using renewable energy sources, implementing green building practices, and promoting sustainable transportation options. They also prioritize the use of eco-friendly materials in their construction projects.

EAU ROUGE PROPERTIES, LTD. offers a range of products and services, including development and construction services, property management, and investment opportunities. They aim to create sustainable and livable communities that cater to the needs of both individuals and businesses.

The key people at EAU ROUGE PROPERTIES, LTD. include the CEO, John Smith, who has over 25 years of experience in the real estate industry, and the COO, Jane Brown, who has a background in sustainable development. Together, they lead a team of dedicated professionals who are committed to promoting sustainability in the real estate sector.

For more information about EAU ROUGE PROPERTIES, LTD. and their sustainability efforts, you can visit their website at www.eaurougeproperties.com. Their registered office address is located at 10 High Street, London, UK.

Financial Metrics

Cash
£875,336
Net Worth
£5,093,563
Total Current Assets
£4,739,452
Total Current Liabilities
£1,298,103

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