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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Infrastructure and Construction›FAIRFAX DESIGN AND BUILD LIMITED

FAIRFAX DESIGN AND BUILD LIMITED

Company Information

Company Number
11770715
Registered Address
Fairfax House, 69 Buckingham Street, Aylesbury, England, HP20 2NJ
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
16 January 2019
Nature of Business
41100 - Development of building projects
Industries
Infrastructure And Construction
Region
South East

Time to Pay

Average Time to Pay
25 days
Shortest Period:0 days
Longest Period:31 days
Max Contractual:31 days

Payment Timeline

Within 30 Days
97%
31-60 Days
1%
After 60 Days
2%
Not Paid Within Terms3%

Payment Features

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

Company Review

Trend Analysis

FAIRFAX DESIGN AND BUILD LIMITED demonstrates strong and consistent payment performance, with an average payment time of 25 days — well within the standard 30-day benchmark. A 97% on-time payment rate within 30 days indicates a deeply embedded culture of prompt settlement, leaving minimal exposure in the 31-60 day (1%) and over-60-day (2%) brackets. The overall trajectory suggests a reliable and disciplined payment operation with no indicators of deteriorating behaviour.

Volatility Analysis

With only 3% of payments classified as late, FAIRFAX DESIGN AND BUILD LIMITED presents a low-volatility payment profile, making cash flow forecasting straightforward for suppliers. The marginal 2% tail risk in the over-60-day category is the only notable concern, though its small scale limits material financial exposure. Overall predictability is high, and the risk of significant payment delays is minimal based on the available data.

Summary Analysis

FAIRFAX DESIGN AND BUILD LIMITED represents a low-risk trading partner, and suppliers can engage with confidence under standard payment terms. The 25-day average and 97% within-30-days rate position this company among reliably performing clients, reducing the need for protective measures such as advance payments or shortened credit terms. As a precaution, suppliers handling high-value contracts may wish to monitor the small over-60-day exposure, but no significant risk mitigation action is warranted at this time.

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 31 Mar 202629 Apr 20262597%1%2%3%

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

Default payment term is 31 days, exceptions are made for large contractor payments that are payable on demand.

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

31

Dispute Resolution Process

Payment finance officer will contact supplier in writing, outlining reasons, and requesting evidence like contracts or delivery notes.

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

Fairfax Design and Build Limited is a private limited company operating within the design and build sector. The company's name indicates a focus on integrated design and construction services, combining architectural or interior design expertise with practical building and construction delivery.

The company was incorporated on 16 January 2019 and is registered in England under company number 11770715. Its registered office is located at Fairfax House, 69 Buckingham Street, Aylesbury, England, HP20 2NJ, placing it within the South East region of England.

Design and build companies of this type typically provide clients with a single-contract solution that encompasses both the design and construction phases of a project. Services commonly offered within this sector include new builds, renovations, extensions, refurbishments, and bespoke construction projects for residential and commercial clients. This integrated approach allows clients to work with one organisation throughout the entire project lifecycle, from initial concept and planning through to completion.

As an active private limited company, Fairfax Design and Build Limited operates within a well-established and regulated sector of the UK construction industry, serving clients across the South East of England and surrounding areas.

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