Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2025 - 31 Mar 2026 | 24 Apr 2026 | 27 | 75% | 20% | 5% | 28% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 27 | 74% | 23% | 3% | 26% |
| 01 Oct 2024 - 31 Mar 2025 | 23 Apr 2025 | 33 | 56% | 34% | 10% | 49% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 29 | 63% | 33% | 4% | 40% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Apr 2024 | 21 | 86% | 12% | 2% | 20% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 28 | 66% | 31% | 3% | 42% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company’s standard payment terms are 30 days, with the exception of utility companies and certified development payments that are due to be paid within 14 days.
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
It is the Company’s intention to pay suppliers on time. Where there is a standard query in respect of an invoice the Company’s process is to return the invoice to the supplier electronically detailing query information and instruction on how to re-present the invoice for future payment. Where there is a general query in respect of payment, suppliers are able to contact their dedicated account manager. Where a formal legal dispute is raised this is managed through operational teams, contract manager and legal team where required.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Beech Grove Homes Limited (company number 11966303) is a residential property developer trading as Beech Grove Homes. It builds and sells new homes, including houses and apartments, at developments across England and Scotland, such as sites in Gloucestershire, Essex and Glasgow. The company is a subsidiary of Sanctuary Housing Association, an exempt charity, and is part of the wider Sanctuary Group, which provides housing, care and commercial services across the UK. Beech Grove Homes itself focuses on developing new build homes for sale, marketing collections of two to five bedroom properties in various locations and offering buyer incentives such as stamp duty support.
Generated from the company's website and Companies House records. Sources: nubuild.co.uk · nubuild.co.uk