Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Oct 2024 - 31 Mar 2025 | 22 May 2025 | 46 | 70% | 18% | 12% | 43% |
| 01 Apr 2024 - 30 Sept 2024 | 17 Dec 2024 | 48 | 64% | 19% | 17% | 50% |
| 01 Oct 2023 - 31 Mar 2024 | 18 Apr 2024 | 47 | 61% | 22% | 17% | 49% |
| 01 Apr 2023 - 30 Sept 2023 | 15 Dec 2023 | 46 | 62% | 26% | 12% | 57% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 51 | 60% | 21% | 19% | 47% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Apr 2023 | 33 | 68% | 22% | 11% | 44% |
| 01 Oct 2021 - 31 Mar 2022 | 25 Apr 2022 | 38 | 65% | 17% | 18% | 37% |
| 01 Apr 2021 - 30 Sept 2021 | 25 Apr 2022 | 38 | 65% | 20% | 15% | 36% |
| 01 Oct 2020 - 31 Mar 2021 | 04 Jun 2021 | 52 | 47% | 35% | 19% | 54% |
| 01 Apr 2020 - 30 Sept 2020 | 04 Jun 2021 | 83 | 44% | 44% | 13% | 57% |
| 01 Oct 2019 - 31 Mar 2020 | 04 Jun 2021 | 52 | 51% | 38% | 12% | 50% |
| 01 Apr 2019 - 30 Sept 2019 | 19 Dec 2019 | 36 | 68% | 27% | 5% | 32% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Jun 2019 | 29 | 67% | 29% | 4% | 0% |
| 01 Apr 2018 - 30 Sept 2018 | 10 Oct 2018 | 39 | 47% | 38% | 15% | 53% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from end of month in which invoice was raised
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
30
Orders raised with a purchase order, goods receipted on arrival with discrepancies reported to supplier
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Grove Developments Limited is a UK-registered company with the Companies House classification of development of building projects (SIC 41100). It operates as a property development vehicle within the wider Arora Group corporate network, currently controlled by Arora Holdco Limited, having previously been controlled by Grove Acquisitions Limited. Records show it holds four registered property titles in England, comprising three freehold and one leasehold, located in Essex, Greater London and West Sussex. The company is registered at Heathrow's World Business Centre. As a special purpose entity, its role is confined to developing and holding property assets rather than wider construction or trading activity, with the broader Arora Group operating other business lines.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk