DERBY HOMES LIMITED
Company Information
- Company Number
- 04380984
- Registered Address
- 839 London Road, Alvaston, Derby, England, DE24 8UZ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private company limited by guarantee without share capital
- Incorporated On
- 25 February 2002
- Nature of Business
- 68320 - Management of real estate on a fee or contract basis
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The average payment time for DERBY HOMES LIMITED is a swift 15 days, indicating a strong positive trend in prompt settlement. A significant 91% of invoices are consistently paid within 30 days, demonstrating reliable payment speed over time. This trajectory suggests the company prioritizes timely disbursements, which is a favorable trend for suppliers.
Volatility Analysis
With 91% of payments consistently made within 30 days, DERBY HOMES LIMITED exhibits high reliability and predictability in their payment cycle. The extremely low percentage of payments extending beyond 60 days (1%) and only 2% classified as late minimizes volatility and associated risk for suppliers. This data suggests a stable payment pattern, making future cash flow from this client highly predictable.
Summary Analysis
Overall, DERBY HOMES LIMITED presents a very low payment risk profile, making them an excellent candidate for supplier engagement. Key decision factors include their exceptional average payment time and consistent adherence to short payment windows, which greatly reduces working capital strain. While extensive risk mitigation isn't required, monitoring the minor percentage of payments extending beyond 30 days can provide continuous assurance.
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 | 31 Oct 2025 | 15 | 91% | 8% | 1% | 2% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 17 | 98% | 1% | 1% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 15 | 89% | 9% | 2% | 2% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 16 | 87% | 10% | 3% | 1% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 18 | 85% | 13% | 2% | 1% |
| 01 Oct 2022 - 31 Mar 2023 | 25 Apr 2023 | 14 | 88% | 11% | 1% | 2% |
| 01 Apr 2022 - 30 Sept 2022 | 16 Nov 2022 | 14 | 90% | 9% | 1% | 0% |
| 01 Oct 2021 - 31 Mar 2022 | 05 May 2022 | 13 | 91% | 7% | 2% | 9% |
| 01 Apr 2021 - 30 Sept 2021 | 01 Nov 2021 | 11 | 95% | 4% | 1% | 1% |
| 01 Oct 2020 - 31 Mar 2021 | 04 May 2021 | 15 | 88% | 10% | 2% | 0% |
| 01 Apr 2020 - 30 Sept 2020 | 02 Nov 2020 | 12 | 94% | 4% | 2% | 1% |
| 01 Oct 2019 - 31 Mar 2020 | 05 May 2020 | 12 | 91% | 8% | 1% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 11 | 94% | 5% | 1% | 0% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 11 | 97% | 2% | 1% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 25 Oct 2018 | 9 | 98% | 1% | 1% | 0% |
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
Standard payment terms 30 days
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
Any disputes to payments should be sent to Derby Homes Supply Chain Team at accounts.payable@derbyhomes.org and you will receive a response within five working days.
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
DERBY HOMES LIMITED operates as a private company limited by guarantee without share capital
This structure indicates its activities are centred around housing, without the aim of distributing profits to shareholders
The company, number 04380984, is currently active and was incorporated on 25 February 2002
Its registered office is located at 839 London Road, Alvaston, Derby, England, DE24 8UZ, placing its operations within the East Midlands region
Companies limited by guarantee without share capital, especially those with a focus on 'homes', typically engage in non-profit activities within the UK market
These often include the provision and management of social housing, property maintenance, and developing community-based housing solutions
