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PAYMENTCHECK
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Sectors›Property›CITY WEST WORKS LIMITED

CITY WEST WORKS LIMITED

PaymentCheck Score 2025
33Poor
↑ 11.1vs last year
#5340 in UK
#404 in Property
#902 in South East

Company Information

Company Number
08259035
Registered Address
Wates House, Station Approach, Leatherhead, Surrey, United Kingdom, KT22 7SW
Status
Active
Employee Count
513
Turnover
£52,714,000
EBITDA
-£7,793,000

Additional Details

Company Type
Private limited Company
Incorporated On
18 October 2012
Nature of Business
41202 - Construction of domestic buildings
Industries
Property, Infrastructure And Construction, Supply Chain, Manufacturing And Commerce Models
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
60 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
22%
31-60 Days
42%
After 60 Days
36%
Not Paid Within Terms69%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
07 Jul 2025 - 31 Dec 202530 Jan 20266022%42%36%69%
01 Jan 2025 - 30 Jun 202521 Jul 20256412%51%37%44%
01 Apr 2024 - 31 Dec 202418 Jul 2025721%30%69%43%
01 Oct 2023 - 31 Mar 202422 May 20245625%54%22%28%
01 Apr 2023 - 30 Sept 202322 May 20245334%42%25%34%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

60 Nett Terms - the due date is 60 days from date of invoice

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

All complaints go through finance team and disputes are acknowledged within 3 working days

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

CITY WEST WORKS LIMITED is an active private limited company. Its name suggests the organisation is involved in undertaking 'works' or projects.

Incorporated on 18 October 2012, the company operates under company number 08259035. Its registered office is situated at Wates House, Station Approach, Leatherhead, Surrey, KT22 7SW, within the South East region of the United Kingdom.

Organisations of this type, especially those with 'works' in their nomenclature, typically provide services such as construction, engineering, infrastructure development, or project management solutions within the UK market. They often specialise in delivering tangible outputs or complex service arrangements for clients.

Financial Metrics

Cash
£3,253,000
Net Worth
-£2,945,000
Total Current Assets
£20,067,000
Total Current Liabilities
£23,100,000

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 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