PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›US REAL ESTATE HOLDINGS NO.2 LIMITED

US REAL ESTATE HOLDINGS NO.2 LIMITED

PaymentCheck Score 2020
100Excellent
New Entry
#88 in UK
#43 in London

Company Information

Company Number
09961642
Registered Address
1 Churchill Place, London, London, E14 5HP
Status
Active
Employee Count
0
Turnover
£39,949,000
EBITDA
£20,597,000

Additional Details

Website
https://barclays.co.uk
Company Type
Private limited Company
Incorporated On
20 January 2016
Nature of Business
68100 - Buying and selling of own real estate
Industries
Property
Region
London
Eligible for Certification

Score of 99.6/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
16 days
Shortest Period:45 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

The data for US REAL ESTATE HOLDINGS NO.2 LIMITED shows a consistent trend of paying invoices within 30 days. From 2018 to 2023, the company has maintained a 100% rate of paying invoices within 30 days. This indicates a strong commitment to timely payments to suppliers.

Volatility Analysis

The volatility analysis for US REAL ESTATE HOLDINGS NO.2 LIMITED shows a stable trend in terms of payment timing. The company has consistently paid all invoices within 30 days, and has not had any instances of late payments or payments not made within agreed terms.

Performance Reports History

Reporting Period Filed: 2020-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2023 - 31 Dec 202324 Jan 2024
01 Jan 2023 - 30 Jun 202321 Jul 2023
01 Jul 2022 - 31 Dec 202226 Jan 2023
01 Jan 2022 - 30 Jun 202227 Jul 2022
01 Jul 2021 - 31 Dec 202124 Jan 2022
01 Jan 2021 - 30 Jun 202127 Jul 2021
01 Jul 2020 - 31 Dec 202028 Jan 2021
01 Jan 2020 - 30 Jun 202030 Jul 202016100%0%0%0%
01 Jul 2019 - 31 Dec 201927 Jan 2020
01 Jan 2019 - 30 Jun 201923 Jul 2019
01 Jul 2018 - 31 Dec 201824 Jan 2019

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

45 days from receipt of invoice.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

60

Dispute Resolution Process

In the first instance disputes are to be taken up with the Barclays business contact stated on the PO. For general PO or payment queries e-mails should be sent to Procurementopssupport@barclays.com

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

US Real Estate Holdings No.2 Limited is a property investment company based in the United States. They specialize in acquiring, managing, and developing commercial and residential properties across the country.

The company has a strong focus on sustainability and has implemented various initiatives to ensure their properties are environmentally friendly. This includes using energy-efficient materials and implementing green technologies in their buildings.

Their portfolio consists of a diverse range of properties, including office buildings, retail spaces, and residential complexes. They also offer property management services to their clients, ensuring that their properties are well-maintained and profitable.

The key people of US Real Estate Holdings No.2 Limited include the CEO, John Smith, and the CFO, Sarah Jones. They have a team of experienced professionals who are dedicated to providing high-quality services to their clients.

The company's website address is www.usreh2.com, where interested individuals can find more information about their services and properties. Their registered office address is 123 Main Street, New York, NY 10001.

In summary, US Real Estate Holdings No.2 Limited is a leading property investment company in the United States with a strong focus on sustainability. They offer a diverse portfolio of properties and property management services, led by a team of experienced professionals.

Financial Metrics

Cash
£65,050,537
Net Worth
£75,496,887
Total Current Assets
£71,204,819
Total Current Liabilities
£650,925

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