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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›ELAN HOMES HOLDINGS LTD.

ELAN HOMES HOLDINGS LTD.

PaymentCheck Score 2025
61Fair
↑ 0.3vs last year
#3062 in UK
#232 in Property
#108 in Unknown

Company Information

Company Number
06732886
Registered Address
2nd Floor Colmore Court, 9 Colmore Row, Birmingham, England, B3 2BJ
Status
Active
Employee Count
89
Turnover
£69,776,000
EBITDA
£5,006,000

Additional Details

Website
https://www.elan-homes.co.uk/
Company Type
Private limited Company
Incorporated On
24 October 2008
Nature of Business
41202 - Construction of domestic buildings
Industries
Property, Infrastructure And Construction
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
38 days
Shortest Period:30 days
Longest Period:61 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
50%
31-60 Days
46%
After 60 Days
4%
Not Paid Within Terms49%

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

ELAN HOMES HOLDINGS LTD. exhibits an average payment time of 38 days, indicating a consistent trend towards exceeding standard 30-day terms. While half of payments are made within 30 days, a substantial 46% fall into the 31-60 day bracket, showing a trajectory towards slower payment. Only 4% of payments are significantly delayed beyond 60 days.

Volatility Analysis

With 49% of payments classified as late, ELAN HOMES HOLDINGS LTD. presents a notable level of payment unreliability for suppliers. The distribution shows a mixed pattern, with half paid within terms but the other half spread across 31-60 days and over 60 days, making future payment timing somewhat unpredictable. This inconsistency poses a moderate risk to a supplier's cash flow planning.

Summary Analysis

Suppliers should anticipate an average payment cycle of 38 days, with nearly half of invoices likely to be late. It is recommended to factor this extended payment timeframe into cash flow projections and potentially negotiate stricter payment terms or consider upfront payments for significant orders. This approach will help mitigate the identified payment unpredictability and potential financial strain.

Performance Reports History

Reporting Period Filed: 2025-07-23
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
30 Dec 2024 - 29 Jun 202523 Jul 20253850%46%4%49%
01 Jul 2024 - 29 Dec 202414 Feb 20253348%49%3%57%

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

30 days from the end of the month of the invoice date, We also have weekly paid subcontractors who provided the application is received by the last working day of the week are paid 7 days from receipt of application

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

61

Dispute Resolution Process

Queries or disputes should be raised with the relevant Quantity Surveyor. These can then be communicated to the accounts payable team. Any remaining dispute can then be escelated to the management team if required. In respect of construction contracts, either party may refer the dispute to adjudication to be determined under the Scheme for Construction Act Regulations 1996. If the dispute cannot be resolved in accordance with normal procedures or adjudication the dispute will be determined by litigation in the courts of England and Wales

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

ELAN HOMES HOLDINGS LTD. is an active private limited company, functioning as a holding organisation for businesses operating within the homes sector. As a holding company, its primary purpose is to own and manage shares in other companies.

The company was incorporated on 24 October 2008, operating under company number 06732886. Its registered office is situated at 2nd Floor Colmore Court, 9 Colmore Row, Birmingham, England, B3 2BJ.

Holding companies in the homes sector typically oversee and manage a portfolio of subsidiary businesses involved in the UK residential property market. These often include activities such as land acquisition, property development, residential construction, and the sale of new homes.

Financial Metrics

Cash
£1,700,000
Net Worth
£56,800,000
Total Current Assets
£104,600,000
Total Current Liabilities
£47,700,000

Company Location

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
  • Get Certified

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