MILLER HOMES LIMITED
Company Information
- Company Number
- SC255429
- Registered Address
- Miller House, 2 Lochside View, Edinburgh Park, Edinburgh, EH12 9DH
- Status
- Active
- Employee Count
- 1,118
- Turnover
- £1,054,100,000
- EBITDA
- £150,100,000
Additional Details
- Website
- https://www.miller.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 5 September 2003
- Nature of Business
- 41201 - Construction of commercial buildings
- Industries
- Property, Infrastructure And Construction
- Region
- Scotland
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 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 34 | 53% | 41% | 6% | 13% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 38 | 46% | 45% | 9% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 36 | 51% | 42% | 7% | 13% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 44 | 42% | 44% | 14% | 33% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 39 | 43% | 45% | 12% | 27% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 41 | 45% | 45% | 10% | 23% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 39 | 39% | 50% | 11% | 27% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 40 | 44% | 43% | 13% | 28% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 34 | 47% | 43% | 10% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 31 | 48% | 46% | 6% | 39% |
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
Standard payment terms Subcontractors – A timetable is issued to all subcontractors in the final quarter of the year for the following years’ payments. Subcontractor applications are to be submitted in line with this timetable (on average 1 week before the accounting month end). Provided a valid application has been submitted, payment is made on average 10 days following the next accounting month end. Suppliers – Our standard payment terms for suppliers is 30 days. Miller Homes operates bi-monthly payment runs, falling approximately 1 week after and 1 week before the accounting month end. Invoices are settled in the payment run that is closest to the invoice due date.
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
60
Dispute Resolution Process
Any disputes or queries are resolved on a timely basis through collaboration between Miller Homes and the subcontractor / supplier. Subcontractors – where there are any differences between a subcontractor application and the payment ultimately made we endeavour to issue formal notice to the subcontractor, followed by ongoing discussion with our commercial team in order to resolve the issue. Suppliers – any disputes or queries are initially resolved by discussion between the relevant Miller Homes and supplier contacts. If disputes cannot be resolved through normal procedures, the matter will be referred to our in-house legal counsel.
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
Miller Homes Limited is a British housebuilding company that specializes in the construction and sale of new homes. The company was founded in 1934 and is currently headquartered in Edinburgh, Scotland.
The main activities of Miller Homes Limited include land acquisition, planning, design, construction, and sale of homes. The company has a strong focus on sustainability and has implemented various initiatives to reduce their environmental impact. These include using sustainable materials, implementing energy-efficient features in their homes, and promoting recycling and waste reduction.
Miller Homes Limited offers a wide range of homes, from apartments to large family houses, in various locations across the UK. They also provide a range of services such as mortgage advice and assistance with the government's Help to Buy scheme.
The key people at Miller Homes Limited include Chief Executive Officer, Chris Endsor, and Chairman, Ian Sutcliffe. The company has a team of experienced and dedicated employees who work towards achieving their goals.
For more information on Miller Homes Limited, interested parties can visit their website at www.millerhomes.co.uk. The registered office address for the company is Miller House, 2 Lochside View, Edinburgh Park, Edinburgh, EH12 9DH, United Kingdom.
