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PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Company Search›EAST SLOPE RESIDENCIES STUDENT ACCOMMODATION LLP

EAST SLOPE RESIDENCIES STUDENT ACCOMMODATION LLP

PaymentCheck Score 2021
78Good
↑ 3.4vs last year
#2131 in UK
#27 in North East

Company Information

Company Number
OC414649
Registered Address
Q14 Quorum Business Park, Benton Lane, Newcastle Upon Tyne, England, England, NE12 8BU
Status
Active
Employee Count
0
Turnover
£16,008,000
EBITDA
£8,780,000

Additional Details

Website
https://balfourbeatty.com
Company Type
Limited liability partnership
Incorporated On
17 November 2016
Industries
Coming Soon
Region
North East
Get notified when East Slope Residencies Student Accommodation Llp's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
23 days
Shortest Period:8 days
Longest Period:92 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
72%
31-60 Days
23%
After 60 Days
5%
Not Paid Within Terms37%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2021-07-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202129 Jul 20212372%23%5%37%
01 Jan 2020 - 30 Jun 202029 Jul 20203570%17%13%22%
01 Jul 2019 - 31 Dec 201928 Jan 20202581%16%3%15%
01 Jan 2019 - 30 Jun 201929 Jul 20193483%6%11%16%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard Payment term is 30 days.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

N/A

Maximum contractual payment period agreed

30

Dispute Resolution Process

Many payments governed by pre-agreed contracts. These contracts include processes for disputes. The low volume of these payments has resulted in no disputes in the period.

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

About this company

East Slope Residencies Student Accommodation LLP is registered at a Newcastle upon Tyne business park. The supplied evidence relates to the wider Balfour Beatty group rather than to this specific LLP. Balfour Beatty's Infrastructure Investments segment develops and finances public and private infrastructure projects and operates a portfolio of military, multi-family housing and student accommodation assets in the UK and US. Given its name, this LLP appears to be a special purpose vehicle within that student accommodation portfolio, holding or managing a specific residential asset rather than trading independently. No further detail on its own operations, turnover or specific site was found in the evidence supplied, so this summary should be read as indicative of its likely role within the group structure rather than a confirmed independent activity.

Generated from the company's website and Companies House records. Sources: balfourbeatty.com

Financial Metrics

Cash
£10,340,000
Net Worth
-£226,428,000
Total Current Assets
£13,638,000
Total Current Liabilities
£8,811,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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