COUNTRYSIDE L&Q (BEAULIEU) LLP
Company Information
- Company Number
- OC340340
- Registered Address
- Countryside House, The Drive Great Warley, Brentwood, Essex, CM13 3AT
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- £58,655,000
- EBITDA
- £17,603,000
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 24 September 2008
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
COUNTRYSIDE L&Q's average payment time is 33 days, driven by a near-even split of 48% paying within 30 days and 46% between 31-60 days. This indicates a consistent trend of payments frequently extending just beyond standard 30-day terms, but generally completing within 60 days.
Volatility Analysis
Despite a majority paying within 60 days, the 6% of payments exceeding 60 days and 18% being classified as late introduce moderate unpredictability and risk. Suppliers should note a material portion of invoices will experience delays, impacting cash flow predictability.
Summary Analysis
Suppliers should approach COUNTRYSIDE L&Q with clear expectations that payments often extend beyond 30 days, with an average of 33 days. Key decision factors include the 18% late payment rate and 6% over 60 days, suggesting a need for risk mitigation such as clear payment term agreements or factoring in potential delays into financial planning.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 31 | 55% | 40% | 5% | 17% |
| 01 Oct 2024 - 31 Mar 2025 | 27 Apr 2025 | 33 | 48% | 46% | 6% | 18% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 42 | 47% | 43% | 10% | 22% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 43 | 46% | 43% | 12% | 22% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 57 | 40% | 37% | 23% | 37% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 58 | 30% | 41% | 29% | 51% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 61 | 42% | 36% | 22% | 29% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 47 | 22% | 33% | 45% | 34% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 43 | 45% | 37% | 18% | 20% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 40 | 48% | 37% | 15% | 17% |
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
Where payment relates to services provided by a subcontractor, payment of any sum ascertained as due in accordance with Vistry’s Trade Contract Terms & Conditions shall become due 14 days after the application date (the “payment due date”). The final date for payment is 14 days after the payment due date (i.e. 30 days from the application date). Where the payment relates to goods or services the terms differ and are required to be paid the month after the month of the date of the invoice, unless agreed otherwise.
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
61
Dispute Resolution Process
Dispute resolution is a three step process that starts with the dispute being referred to the relevant Manager within the business. GMV and the Vendor will then seek to settle the dispute by negotiation. If the dispute is not resolved it shall be referred to expert determination.
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.
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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
Company Summary
COUNTRYSIDE L&Q (BEAULIEU) LLP is an active limited liability partnership. The company's name identifies it as a collaborative entity involved in property development, specifically referencing the Beaulieu area and two prominent housing organisations.
Incorporated on 24 September 2008, COUNTRYSIDE L&Q (BEAULIEU) LLP operates from the East of England. Its registered office is located at Countryside House, The Drive Great Warley, Brentwood, Essex, CM13 3AT, and its company number is OC340340.
Limited liability partnerships associated with major housing developers typically specialise in land acquisition, obtaining planning permissions, and the construction of new residential properties. Their operations generally encompass the full development lifecycle, from initial concept through to the marketing and sale of completed homes, alongside the development of associated infrastructure.
