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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›SAINSBURY PROPCO B LIMITED

SAINSBURY PROPCO B LIMITED

PaymentCheck Score 2022
74Fair
↑ 2.4vs last year
#2407 in UK
#171 in Property
#1055 in London

Company Information

Company Number
05644624
Registered Address
33 Holborn, London, EC1N 2HT
Status
Active
Employee Count
0
Turnover
£125,000,000
EBITDA
£119,000,000

Additional Details

Website
https://sainsburys.co.uk
Company Type
Private limited Company
Incorporated On
5 December 2005
Nature of Business
68209 - Other letting and operating of own or leased real estate
Industries
Property
Region
London
Get notified when Sainsbury Propco B Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
33 days
Shortest Period:0 days
Longest Period:89 days
Max Contractual:89 days

Payment Timeline

Within 30 Days
56%
31-60 Days
33%
After 60 Days
11%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2022-04-13
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
07 Mar 2021 - 05 Mar 202213 Apr 20223356%33%11%0%
07 Mar 2021 - 18 Sept 202118 Oct 20213143%50%7%0%
08 Mar 2020 - 07 Mar 202114 Apr 20213840%40%20%0%
08 Mar 2020 - 07 Sept 202013 Oct 20203242%58%0%0%
10 Sept 2019 - 07 Mar 202006 Apr 20203460%20%20%0%
10 Mar 2019 - 09 Sept 201909 Oct 20193441%53%6%0%
11 Sept 2018 - 09 Mar 201909 Apr 20196838%23%38%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

N/A

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

89

Dispute Resolution Process

Disputes are resolved by negotiation involving the relevant parties

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

Sainsbury Propco B Limited is a registered property entity within the Sainsbury's corporate group, based in London. Its business activity is classified as the letting and operating of own or leased real estate, indicating it functions as a property-holding vehicle rather than an operating retail business. The wider Sainsbury's group, referenced in the company's associated web presence, trades as a supermarket and general retailer offering groceries, clothing, homewares, electricals and financial services, but these trading activities belong to the operating group rather than to this specific entity. Propco B's role appears limited to holding or managing property assets used in connection with the group's retail operations. It remains an active company on the UK register, incorporated in December 2005.

Generated from the company's website and Companies House records. Sources: sainsburys.co.uk

Financial Metrics

Cash
£0
Net Worth
£702,000,000
Total Current Assets
£24,000,000
Total Current Liabilities
£147,000,000

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