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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›INLAND HOMES PLC

INLAND HOMES PLC

PaymentCheck Score 2022
57Fair
↑ 15.1vs last year
#3848 in UK
#1509 in London

Ranked in 2 industries

  • 475th of 688 in Infrastructure And Construction
  • 488th of 695 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
05482990
Registered Address
2nd Floor 110 Cannon Street, London, EC4N 6EU
Status
In Administration
Employee Count
143
Turnover
£181,700,000
EBITDA
£22,200,000

Additional Details

Website
https://inlandhomes.co.uk/
Company Type
Public limited Company
Incorporated On
16 June 2005
Nature of Business
41100 - Development of building projects
Industries
Property, Infrastructure And Construction
Region
London
Get notified when Inland Homes Plc's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
73%
31-60 Days
22%
After 60 Days
5%
Not Paid Within Terms69%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2022-11-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2022 - 30 Sept 202201 Nov 20222873%22%5%69%
01 Oct 2021 - 31 Mar 202226 Apr 20224438%44%18%84%
01 Apr 2021 - 30 Sept 202121 Oct 20214733%47%20%89%
01 Oct 2020 - 31 Mar 202123 Apr 20214338%45%17%84%
01 Apr 2020 - 30 Sept 202030 Oct 20205630%37%33%86%
01 Oct 2019 - 31 Mar 202014 May 20203646%42%13%77%
01 Jan 2019 - 30 Sept 201929 Oct 20192952%45%3%72%
01 Jul 2018 - 31 Dec 201828 Jan 20192765%33%2%59%
01 Jan 2018 - 30 Jun 201819 Jul 20184640%34%26%70%
01 Jul 2017 - 31 Dec 201731 Jan 20185423%41%36%80%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Inland Homes PLC, as standard, pays all its suppliers in line with standard terms unless otherwise negotiated. invoices from small businesses (with less than 50 employees) are paid to standard terms of 30 days invoices from larger businesses (with more than 50 employees) are paid to standard terms of 60 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

If, at any time, any question, dispute or difference arises between Inland Homes PLC and its supplier, the parties would refer the matter to senior representatives to the parties who shall use their reasonable endeavors to resolve the dispute in good faith within reasonable time.

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

About this company

INLAND HOMES PLC is a in administration public limited company, incorporated on 16 June 2005, based in the London region. Registered business activity: Development of building projects.

From Companies House records.

Financial Metrics

Cash
£12,100,000
Net Worth
£182,900,000
Total Current Assets
£301,300,000
Total Current Liabilities
£160,000,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell