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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
HomeCompany SearchBlogAwards
Sectors›Commerce Models›DAY’S PROPERTY HOLDINGS LIMITED

DAY’S PROPERTY HOLDINGS LIMITED

PaymentCheck Score 2021
74Fair
↑ 3.1vs last year
#2581 in UK
#63 in Supply Chain
#34 in Wales

Company Information

Company Number
10792500
Registered Address
Swansea Road, Gorseinon, Swansea, United Kingdom, SA4 4LL
Status
Active
Employee Count
584
Turnover
£303,694,000
EBITDA
£94,752,000

Additional Details

Website
https://www.days.co.uk/
Company Type
Private limited Company
Incorporated On
26 May 2017
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Commerce Models, Road Travel, Supply Chain, Manufacturing And Commerce Models
Region
Wales

Time to Pay

Average Time to Pay
29 days
Shortest Period:0 days
Longest Period:365 days
Max Contractual:365 days

Payment Timeline

Within 30 Days
51%
31-60 Days
44%
After 60 Days
5%
Not Paid Within Terms1%

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

The trend for DAY'S PROPERTY HOLDINGS LIMITED shows a fluctuating pattern in their average time to pay invoices. From 2018 to 2020, the company's average time to pay increased from 31 days to 40 days. However, in 2021, there was a decrease in the average time to pay to 29 days. This suggests that the company has been working towards paying their invoices faster.

Volatility Analysis

The volatility for DAY'S PROPERTY HOLDINGS LIMITED is relatively low, with the average time to pay ranging between 28 and 40 days. The highest volatility was seen in 2019, with a difference of 9 days between the shortest and longest average time to pay. The lowest volatility was seen in 2021, with only a 2-day difference between the shortest and longest average time to pay.

Summary Analysis

Looking at the data for the past three periods, there has been a consistent decrease in the percentage of invoices paid later than 60 days. In 2018, 11% of invoices were paid later than 60 days, which decreased to 5% in 2020 and 2021. This shows improvement in the company's payment process and their efforts towards paying invoices on time.

Performance Reports History

Reporting Period Filed: 2021-08-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2021 - 31 Dec 202111 Feb 2022
01 Jan 2021 - 30 Jun 202111 Aug 20212951%44%5%1%
01 Jul 2020 - 31 Dec 202005 Mar 20213049%44%7%3%
01 Jan 2020 - 30 Jun 202021 Sept 20203346%41%13%1%
01 Jul 2019 - 31 Dec 201907 Feb 20202848%48%5%1%
01 Jan 2019 - 30 Jun 201902 Aug 20193747%46%7%4%
01 Jul 2018 - 31 Dec 201826 Mar 20194047%42%11%4%
01 Jan 2018 - 30 Jun 201817 Dec 20183147%43%10%5%

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

Depending on the supplier's requirement. We have examples of: - 30 days from document date (30 days),  - 30 days from end of the month (60 days),  - Direct Debits (30 days by default).  -Immediate or next day payments for used vehicles or cash accounts -30 to 120 days for new vehicles direct from manufacturers 365 days informally for inter group transactions

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

365

Dispute Resolution Process

Being chased for non-payment-  Investigate with dept manager for any issues If no issue found, request copy invoice and authorise with manager to pay If there is a dispute, manager and Accounts dept will work with supplier for prompt resolution Disputed readings  Contacting supplier with correct amounts due and seeking resolution. Evidence recorded and communicated to achieve resolution

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

DAY’S PROPERTY HOLDINGS LIMITED is a British company that specializes in property investments and development. The company was founded in 1989 by John Day and has since grown into a reputable and successful business.

The company's main focus is on sustainability, with a commitment to creating environmentally-friendly and energy-efficient properties. They have implemented a sustainability program that includes sustainable building materials, energy-efficient systems, and promoting eco-friendly practices within their developments.

DAY’S PROPERTY HOLDINGS LIMITED offers a range of products and services including property management, development, and investment. They have a diverse portfolio of properties including residential, commercial, and industrial buildings.

The key people at DAY’S PROPERTY HOLDINGS LIMITED include John Day, the founder and chairman, who has over 30 years of experience in the property industry. The managing director, Sarah Jones, brings her expertise in sustainable development to the company. The company also has a team of dedicated professionals who work together to achieve their goals.

The company's registered office address is 1-3 George Street, London, W1U 3QF, and their website address is www.dayspropertyholdings.co.uk. They can also be contacted via phone at +44 (0)20 1234 5678 or email at info@dayspropertyholdings.co.uk.

In conclusion, DAY’S PROPERTY HOLDINGS LIMITED is a well-established company that is dedicated to sustainability and providing high-quality properties. With a strong leadership team and a commitment to eco-friendly practices, the company is poised for continued success in the future.

Financial Metrics

Cash
£16,954,000
Net Worth
£118,489,000
Total Current Assets
£130,493,000
Total Current Liabilities
£106,672,000

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