| 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 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 32 | 54% | 43% | 3% | 16% |
| 01 Jan 2024 - 30 Jun 2024 | 21 Aug 2024 | 35 | 45% | 44% | 11% | 45% |
| 01 Jul 2023 - 31 Dec 2023 | 12 Apr 2024 | 37 | 59% | 29% | 11% | 44% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 30 | 66% | 24% | 10% | 26% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 19 | 83% | 11% | 6% | 17% |
| 01 Jan 2021 - 30 Jun 2021 | 19 Jul 2021 | 24 | 87% | 10% | 3% | 14% |
| 01 Jan 2020 - 30 Jun 2020 | 10 Jul 2020 | 25 | 71% | 19% | 10% | 31% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 22 | 78% | 15% | 7% | 24% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 19 | 80% | 14% | 6% | 23% |
| 01 Jul 2018 - 31 Dec 2018 | 16 Jan 2019 | 18 | 83% | 12% | 5% | 19% |
| 01 Jan 2018 - 30 Jun 2018 | 11 Jul 2018 | 18 | 85% | 11% | 4% | 20% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Net Monthly
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
If there is dispute regarding goods or services supplied , the commercial or finance departments of the company will contact the supplier concerned as soon as the dispute becomes apparent. Every effort is made thereafter to resolve the dispute as soon as possible, ideally still within the agreed payment terms, although we are reliant upon the third party also addressing the issue in a timely manner.
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.
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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.
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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.
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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
Spitfire Bespoke Homes Limited trades as Spitfire Homes, a privately owned housebuilder based in Solihull. The company designs and constructs new residential developments across the Midlands region, describing itself as a forward-thinking homebuilder focused on stylish, design-led properties. Its activities cover the full building process, from land acquisition and development through to sales and aftersales customer support, and it also offers buying schemes such as part exchange to assist purchasers. Recent developments referenced include completed and ongoing housing schemes in areas such as Bishop's Cleeve and Moreton-in-Marsh. The company is registered for building project development, consistent with its role as a housebuilder rather than a property investor or landlord.
Generated from the company's website and Companies House records. Sources: spitfirehomes.co.uk · spitfirehomes.co.uk · spitfirehomes.co.uk