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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›PERSIMMON HOMES LIMITED

PERSIMMON HOMES LIMITED

PaymentCheck Score 2025
70Fair
↓ 3.6vs last year
#3091 in UK
#221 in Property
#117 in Yorkshire and The Humber

Company Information

Company Number
04108747
Registered Address
Persimmon House, Fulford, York, YO19 4FE
Status
Active
Employee Count
3,951
Turnover
£2,681,207,000
EBITDA
£124,580,000

Additional Details

Website
https://persimmonhomes.com
Company Type
Private limited Company
Incorporated On
16 November 2000
Nature of Business
41100 - Development of building projects
Industries
Property, Infrastructure And Construction
Region
Yorkshire and The Humber
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
32 days
Shortest Period:7 days
Longest Period:77 days
Max Contractual:62 days

Payment Timeline

Within 30 Days
54%
31-60 Days
40%
After 60 Days
6%
Not Paid Within Terms38%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
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 202530 Jan 20263254%40%6%38%
01 Jan 2025 - 30 Jun 202508 Aug 20253158%36%6%25%
01 Jul 2024 - 31 Dec 202406 Feb 20253060%35%5%21%
01 Jan 2024 - 30 Jun 202402 Aug 20242964%31%5%24%
01 Jul 2023 - 31 Dec 202331 Jan 20242964%32%4%29%
01 Jan 2023 - 30 Jun 202328 Jul 20233065%31%4%27%
01 Jul 2022 - 31 Dec 202231 Jan 20232575%22%3%25%
01 Jan 2022 - 30 Jun 202201 Aug 20222672%24%4%17%
01 Jul 2021 - 31 Dec 202128 Jan 20222673%24%3%18%
01 Jan 2021 - 30 Jun 202122 Jul 20212671%25%4%19%
01 Jul 2020 - 31 Dec 202029 Jan 20212671%25%4%20%
01 Jan 2020 - 30 Jun 202030 Jul 20203167%26%7%19%
01 Jul 2019 - 31 Dec 201930 Jan 20203560%32%8%20%
01 Jan 2019 - 30 Jun 201930 Jul 20194740%46%14%28%
01 Jul 2018 - 31 Dec 201830 Jan 20194830%55%15%29%
01 Jan 2018 - 30 Jun 201830 Jul 20185034%50%16%33%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Material purchase invoices: payment is due at the end of the month following the month of the invoice. Supply and fit sub-contract invoices: payment is due at the end of the month following the month of the invoice. Labour only sub-contract invoices: payment is due at the end of the week following the week of the invoice.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

The payment performance reporting has been prepared on a consistent basis with previous submissions in that they are reporting the time taken between the date of receipt of the initial invoice and the date on which the approved invoice payment has been received by the supplier/subcontractor. The information reported is a combination of Persimmon Homes Limited and Charles Church Developments Limited, due to system limitations.

Maximum contractual payment period agreed

62

Dispute Resolution Process

Disputes are dealt with by the relevant regional finance department.

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

Persimmon Homes Limited is a British homebuilding company that specializes in the construction and sale of residential properties. The company was founded in 1972 and is currently headquartered in York, England.

The main activities of Persimmon Homes Limited include the acquisition of land, design and construction of new homes, and their subsequent sale to customers. The company operates under three brands – Persimmon Homes, Charles Church, and Westbury Partnerships – and has a presence in more than 350 locations across the UK.

Persimmon Homes Limited is committed to sustainability and has implemented various initiatives to reduce their environmental impact. This includes using sustainable materials in construction, implementing energy-efficient practices, and promoting biodiversity in their developments.

The company offers a wide range of properties, from starter homes to luxury houses, catering to different budgets and needs. They also offer a variety of services such as part exchange, shared ownership, and government-backed schemes to help customers purchase their dream home.

The key people at Persimmon Homes Limited include Dave Jenkinson as the Group Chief Executive Officer, Nigel Greenaway as the Group Finance Director, and Roger Devlin as the Chairman. The company also has a team of experienced professionals in various departments such as land acquisition, construction, sales, and customer service.

For more information on Persimmon Homes Limited, including their sustainability program and available properties, you can visit their website at www.persimmonhomes.com. The registered office address of the company is Persimmon House, Fulford, York, YO19 4FE, United Kingdom.

Financial Metrics

Cash
£75,917,000
Net Worth
£983,563,000
Total Current Assets
£4,797,354,000
Total Current Liabilities
£3,801,001,000

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