STOCKPORT HOMES LIMITED
Company Information
- Company Number
- 04521257
- Registered Address
- Cornerstone, 2 Edward Street, Stockport, Cheshire, England, SK1 3NQ
- 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
- 29 August 2002
- Nature of Business
- 68320 - Management of real estate on a fee or contract basis
- Industries
- Coming Soon
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
STOCKPORT HOMES LIMITED demonstrates a strong positive payment trend with an average payment time of 20 days. A remarkable 97% of invoices are consistently paid within 30 days, indicating excellent financial discipline. The low 5% late payment rate reinforces a reliable and favorable payment trajectory for suppliers.
Volatility Analysis
Payment data indicates very low volatility and high predictability, as 97% of payments are completed within a favorable 30-day window. With only 3% of payments extending beyond 30 days and just 1% over 60 days, suppliers face minimal risk of significant payment delays. This consistent performance suggests a highly reliable partner with predictable cash flow for suppliers.
Summary Analysis
STOCKPORT HOMES LIMITED presents as a very low payment risk for suppliers, characterized by fast average payment times and high reliability. Key decision factors should emphasize their consistent on-time performance and minimal late payments, making them a highly favorable client. Suppliers can confidently engage with minimal specific risk mitigation strategies required, given their excellent payment record.
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 | 28 Oct 2025 | 20 | 97% | 2% | 1% | 5% |
| 01 Oct 2024 - 31 Mar 2025 | 22 Apr 2025 | 18 | 97% | 2% | 1% | 6% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 21 | 96% | 3% | 1% | 7% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Apr 2024 | 18 | 96% | 3% | 1% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 20 | 93% | 5% | 2% | 9% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 19 | 94% | 5% | 1% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 26 Oct 2022 | 18 | 94% | 5% | 1% | 9% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 22 | 88% | 10% | 2% | 15% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 24 | 81% | 17% | 2% | 19% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 26 | 85% | 13% | 2% | 17% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 26 | 79% | 18% | 3% | 24% |
| 01 Oct 2019 - 31 Mar 2020 | 24 Apr 2020 | 29 | 80% | 17% | 3% | 23% |
| 01 Apr 2019 - 30 Sept 2019 | 24 Oct 2019 | 24 | 90% | 7% | 3% | 13% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 31 | 82% | 11% | 7% | 19% |
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
The Client shall pay all sums due to the Contractor within 30 days of Receipt of a valid invoice, submitted monthly in arrears.
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
The Parties shall attempt in good faith to negotiate a settlement to any dispute between them arising out of or in connection with the Contract within 20 Working Days of either Party notifying the other of the dispute and such efforts shall involve the escalation of the dispute to relevant director (or equivalent) of each Party. If the dispute cannot be resolved by the Parties they shall refer to the Dispute Resolution section of Stockport Homes’ payment terms and conditions.
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
STOCKPORT HOMES LIMITED is an active private company limited by guarantee without share capital
Its name indicates its operation within the housing sector, typically involving the provision or management of homes
The company was incorporated on 29 August 2002 and holds company number 04521257
It is located in the North West of England, with its registered office at Cornerstone, 2 Edward Street, Stockport, Cheshire, England, SK1 3NQ
In the UK market, companies of this type, particularly those focused on 'Homes', commonly provide social housing, housing management, and associated support services
They typically operate for community benefit without share capital
