ST GEORGE NORTHFIELDS LIMITED
Company Information
- Company Number
- 05383528
- Registered Address
- Berkeley House, 19 Portsmouth Road, Cobham, Surrey, KT11 1JG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 4 March 2005
- Nature of Business
- 41100 - Development of building projects41201 - Construction of commercial buildings41202 - Construction of domestic buildings
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
ST GEORGE NORTHFIELDS LIMITED exhibits a strong primary trend of prompt payments, with an average payment time of 21 days and 83% of invoices settled within 30 days. However, a consistent 16% of payments are categorized as late, with 12% extending to 31-60 days and 5% beyond 60 days. This pattern suggests a reliable core payment performance, but with a recurring minority of invoices experiencing delays.
Volatility Analysis
The high proportion of payments made within 30 days indicates a generally predictable and reliable payment pattern for most transactions, minimizing overall unpredictability. However, the 17% of payments that extend beyond 30 days, especially the 5% falling overdue past 60 days, introduces a measure of volatility for a segment of their obligations. This consistent minority of late payments represents a quantifiable risk factor for suppliers, impacting cash flow predictability for a portion of invoices.
Summary Analysis
ST GEORGE NORTHFIELDS LIMITED generally presents a favourable payment risk profile for suppliers, driven by their strong average payment time and high percentage of on-time payments. Suppliers should weigh the excellent majority payment performance against the persistent 16% late payment rate, particularly the 5% that are significantly overdue. To mitigate risk, suppliers could consider establishing clear payment terms, reviewing credit limits based on payment history, or factoring in potential delays for a small portion of invoices.
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 Nov 2024 - 30 Apr 2025 | 30 May 2025 | 22 | 87% | 9% | 4% | 13% |
| 01 Nov 2023 - 30 Apr 2024 | 28 May 2024 | 20 | 88% | 10% | 2% | 12% |
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
St George’s standard purchase order payment terms for suppliers requires payment to be made within 30 days from the receipt of a valid invoice. St George’s standard construction contract payment terms for subcontractors is 42 days following the subcontractor’s valid application for payment.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
There have been no changes to St George’s standard payment terms within the period
Maximum contractual payment period agreed
42
Dispute Resolution Process
Any dispute or difference between the parties are subject to the laws of England and Wales and the jurisdiction of the English courts. Payment under construction contracts is subject to statutory adjudication pursuant to the Housing Grant, Construction and Regeneration Act 1996. Only a very small proportion of our payments become the subject to the adjudication and/or court proceedings.
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.
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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
Company Summary
ST GEORGE NORTHFIELDS LIMITED operates as an active private limited company. It undertakes business activities under its registered name, fulfilling its role as a commercial entity.
The company, registered under company number 05383528, was incorporated on 4 March 2005. Its registered office is situated at Berkeley House, 19 Portsmouth Road, Cobham, Surrey, KT11 1JG, placing it within the South East region.
Private limited companies in the UK typically engage in a wide array of commercial activities. These can include the provision of goods or services, manufacturing, retail operations, or ventures in areas such as property development, technology, and professional services.
