KATHRYN HOMES LIMITED

PaymentCheck Score 2025
60Fair
1.9vs last year
#3121 in UK
#92 in Care Services
#109 in Unknown

Company Information

Company Number
06016281
Registered Address
C/O Dwf Law Llp, 2, Hardman Street, Manchester, England, M3 3AA
Status
Active
Employee Count
1,015
Turnover
£39,507,000
EBITDA
£10,468,000

Additional Details

Company Type
Private limited Company
Incorporated On
1 December 2006
Nature of Business
41100 - Development of building projects
87100 - Residential nursing care facilities
87300 - Residential care activities for the elderly and disabled
Industries
Care Services
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
38 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
27%
31-60 Days
71%
After 60 Days
2%
Not Paid Within Terms0%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

KATHRYN HOMES LIMITED demonstrates an average payment time of 38 days, with the majority of payments (71%) settling reliably between 31 and 60 days. This indicates a consistent trend of payment occurring beyond standard 30-day terms but largely within a two-month timeframe.

Volatility Analysis

The company exhibits low payment volatility, with a high concentration of payments (71%) falling into the 31-60 day window, suggesting predictable, albeit extended, payment cycles. With only 2% of payments exceeding 60 days and 0% officially marked as late, the risk of extreme delays or unfulfilled obligations is very low.

Summary Analysis

Overall, KATHRYN HOMES LIMITED presents a moderate payment risk with highly predictable, slightly extended payment patterns. Suppliers should consider an average payment expectation of 38 days when invoicing, ensuring cash flow planning accounts for this timeframe. Adjusting payment terms to 45 or 60 days could align better with their established cycle and minimize perceived late payments.

Performance Reports History

Reporting Period Filed: 2025-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202510 Nov 20254123%75%2%0%
01 Apr 2024 - 31 Mar 202528 Apr 20253827%71%2%0%

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

End of month following invoice date

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

Invoices approved by department heads. If in dispute the department head will raise a query with the supplier to then work towards a resolution. Suppliers are kept fully informed throughout the process.

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

Kathryn Homes Limited is an active private limited company operating within the residential property sector, as indicated by its name and company type.

The company was incorporated on 1 December 2006 and operates under company number 06016281. Its registered office is located at C/O Dwf Law Llp, 2, Hardman Street, Manchester, England, M3 3AA, with its general location categorised as 'Other'.

Companies with "Homes" in their name typically specialise in residential property development and construction within the UK market. This often involves the building of new houses, undertaking renovation projects, and the subsequent sale of residential properties.

Financial Metrics

Cash
£5,500,000
Net Worth
£16,400,000
Total Current Assets
£7,000,000
Total Current Liabilities
£45,500,000

Company Location