Ranked in 4 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jul 2025 - 31 Dec 2025 | 03 Feb 2026 | 58 | 17% | 50% | 33% | 83% |
| 01 Jan 2025 - 30 Jun 2025 | 11 Aug 2025 | 61 | 31% | 44% | 25% | 58% |
| 01 Jul 2024 - 31 Dec 2024 | 26 Feb 2025 | 49 | 58% | 28% | 14% | 48% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 44 | 55% | 30% | 15% | 45% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 37 | 65% | 22% | 13% | 55% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 34 | 69% | 16% | 15% | 31% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We operate standard payment terms of 30 days. Other payment terms have been agreed for bespoke contracts
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
45
If a dispute arises between the parties, the parties will attempt, in good faith, to reach settlement as soon as possible between the Chesterton Contact and the Supplier Contact (who shall be authorised to settle such a dispute). This dispute resolution procedure will be followed prior to commencing any legal proceedings.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Chesterton UK Services Limited is a UK registered company, incorporated in 2005, whose registered activity is listed as real estate agency work, alongside market research, property and environmental surveying and property and land asset management. It operates as part of the Chestertons Global network, an international real estate group founded in London in 1805 that now spans offices across Europe, the Middle East, Asia, Africa and the Caribbean. The wider group's affiliate network provides property sales, lettings, commercial services and investment advisory across these regions. This entity represents the UK-based services arm supporting that global network's operations rather than an independent trading brand of its own.
Generated from the company's website and Companies House records. Sources: chestertons.com · chestertons.com