Cameron Homes Limited

In the reporting period from 1 January 2026 to 30 June 2026, Cameron Homes Limited reported that it took an average of 23 days to pay its suppliers' invoices. It paid 72% of invoices within 30 days, 27% in 31 to 60 days and 1% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.

That average is faster than 72% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 June 2025, the average was 21 days, so it is 2 days slower now. It reported construction contracts in this period, and said they include retention clauses at a standard rate of 5%.