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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›SHAFTESBURY AV LIMITED

SHAFTESBURY AV LIMITED

PaymentCheck Score 2025
84Good
New Entry
#1835 in UK
#107 in Property
#838 in London

Company Information

Company Number
09379734
Registered Address
Regal House, 14 James Street, London, United Kingdom, WC2E 8BU
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
8 January 2015
Nature of Business
68100 - Buying and selling of own real estate
68209 - Other letting and operating of own or leased real estate
Industries
Property
Region
London
Get notified when Shaftesbury Av Limited's payment practices change.
Eligible for Certification

Score of 83.9/100 qualifies for PaymentCheck Certification

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Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
32 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
86%
31-60 Days
7%
After 60 Days
7%
Not Paid Within Terms15%

Payment Features

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

Company Review

Trend Analysis

SHAFTESBURY AV LIMITED demonstrates a broadly prompt payment profile, with 86% of invoices settled within 30 days and an average payment time of 32 days, placing them marginally outside the standard 30-day benchmark. The 7% of payments falling in the 31–60 day band and a further 7% exceeding 60 days suggest a small but consistent tail of delayed settlements. The 15% late payment rate indicates that while the majority of transactions are handled efficiently, a recurring minority of invoices experience delays beyond agreed terms.

Volatility Analysis

The payment behaviour shows moderate reliability, with the bulk of transactions clustering around the 30-day mark, which provides reasonable predictability for cash flow planning. However, the 7% of invoices exceeding 60 days represents a meaningful risk factor, as these outlier payments could significantly impact working capital if invoice values are high. The gap between the 86% on-time rate and the 15% late payment rate highlights some inconsistency in how payment terms are applied across different transactions or invoice types.

Summary Analysis

SHAFTESBURY AV LIMITED presents a moderate-to-low payment risk profile, making them a broadly acceptable customer for suppliers operating with standard 30-day terms. Suppliers should be aware that approximately 1 in 7 invoices will be paid late, and a small proportion may extend well beyond 60 days, warranting close monitoring of outstanding balances. To mitigate risk, suppliers are advised to implement clear payment reminders at the 25-day mark, consider shorter payment terms for larger invoices, and review exposure levels if high-value contracts are involved.

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
01 Jul 2025 - 31 Dec 202530 Jan 20263286%7%7%15%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our standard payment terms are 30 days from receipt of invoice. Main building contractors have a 14 payment term in line with JCT Standard Building Contract.

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

Dispute Resolution Process

Any disputes/complaints that may arise with suppliers about payments are dealt with by the Accounts Payable team (accounts.payable@shaftesburycapital.com), with escalation to the relevant business contact if necessary. Any disputes raised will be resolved as soon as possible.

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

Shaftesbury AV Limited is a UK-registered property company incorporated in 2015 and controlled by Shaftesbury AV Investment Limited, itself part of the Shaftesbury Capital PLC group. Its registered activities are the buying and selling of its own real estate and the letting and operating of property it owns or leases. Land Registry records show it holds numerous freehold and leasehold titles across Greater London, indicating it functions as a property-holding entity within the wider Shaftesbury Capital group rather than an operating trading business in its own right.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk

Financial Metrics

Cash
£2,137,000
Net Worth
£848,524,000
Total Current Assets
£10,564,000
Total Current Liabilities
£48,684,000

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