Castle Green Homes Limited
Registered as CASTLE GREEN HOMES LIMITED. Company number 01932141. 2 payment practices reports on file, the latest for the period ending 29 March 2026, filed 26 June 2026.
29days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 October 2025 to 29 March 2026, Castle Green Homes Limited reported that it took an average of 29 days to pay its suppliers' invoices. It paid 52% of invoices within 30 days, 46% in 31 to 60 days and 2% after more than 60 days. It said 25% of invoices were not paid within the agreed terms.
That average is faster than 55% of the 6,220 companies whose latest report covers a period ending since May 2025. It reported construction contracts in this period, with no retention clauses.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Oct 2025 to Mar 2026 | 26 Jun 2026 | 29 | 52% | 46% | 2% | 25% | Report |
| Apr to Sep 2025 | 26 Jun 2026 | 26 | 62% | 37% | 1% | 6% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.