ACTON GARDENS LLP
Company Information
- Company Number
- OC351063
- Registered Address
- Countryside House, The Drive, Brentwood, Essex, CM13 3AT
- Status
- Active
- Employee Count
- 2
- Turnover
- £65,910,000
- EBITDA
- £15,387,000
Additional Details
- Company Type
- Limited liability partnership
- Incorporated On
- 23 December 2009
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 30 | 57% | 38% | 5% | 20% |
| 01 Oct 2024 - 31 Mar 2025 | 27 Apr 2025 | 28 | 63% | 32% | 5% | 31% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 70 | 50% | 28% | 22% | 19% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 45 | 50% | 32% | 18% | 19% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 52 | 52% | 26% | 22% | 22% |
| 31 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 66 | 35% | 33% | 32% | 59% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 63 | 39% | 35% | 26% | 30% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 61 | 31% | 29% | 40% | 37% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 45 | 45% | 36% | 19% | 26% |
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
91
Dispute Resolution Process
Dispute resolution is a three step process that starts with the dispute being referred to the relevant Manager within the business. Vistry 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.
❌
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
ACTON GARDENS LLP is a real estate development company based in London, United Kingdom. They specialize in creating sustainable and environmentally friendly communities through their various projects. The company is committed to promoting sustainability in all aspects of their operations.
Their sustainability program includes initiatives such as using renewable energy sources, implementing green building practices, and promoting eco-friendly transportation options within their communities. They also prioritize social sustainability by providing affordable housing and creating inclusive and diverse communities.
The company offers a range of products and services, including residential properties, commercial spaces, and public amenities. Their projects are designed to meet the needs of modern living while also considering the impact on the environment.
Key people in ACTON GARDENS LLP include their managing director, project managers, and sustainability experts. They work together to ensure that the company's sustainability goals are met and that their projects are of the highest quality.
Their website address is www.actongardens.co.uk, where customers can find information about their current and upcoming projects. The registered office address for ACTON GARDENS LLP is 3 St James's Square, London, SW1Y 4JU. Customers can also contact them via email at info@actongardens.co.uk or by phone at +44 (0)20 8993 6923.
Overall, ACTON GARDENS LLP is a reputable and socially responsible company that aims to create sustainable and thriving communities through their innovative projects. Their commitment to sustainability, along with their high-quality products and services, make them a top choice for those looking for a sustainable living solution in London.
