CAMERON HOMES LIMITED
Company number: 02814934
Reporting period:
1 July 2024 to 31 December 2024
Report filed on:
9 December 2025
Approved by:
Michael Holder
Payment statistics
Average time taken to pay invoices: 21 days
Invoices paid:
- within 30 days: 69%
- in 31 to 60 days: 30%
- in 61 days or more: 1%
Late and disputed:
- payments due in the reporting period which have not been paid within the agreed period: 0%
Payment terms
Shortest standard payment periods
14 days
Longest standard payment period
60 days
Standard payment terms
Cameron Homes is a strong advocate of fair treatment to all supply chains and will pay for good and services most frequently on the last working day of the following month in which the goods and services are delivered/provided. This being on the basis that Cameron Homes has been correctly invoiced by the supplier and has received the invoice by the last working day of the month the goods and services are delivered/provided. If Cameron Homes has not been correctly invoiced by this date, payment shall normally be made on the last working day of the following month in which Cameron Homes had been correctly invoiced. We do also offer 14 day term payments to some subcontractors which is agreed with the relevant manager prior to the commencement of any works.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
60 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
Should a dispute arise between Cameron Homes and the supplier, the parties will attempt to reach a settlement as soon as possible. Initial queries are dealt with by the finance department who will liaise or redirect to the invoice approvers for suppliers. If the dispute cannot be resolved by the approver in accordance with normal procedures this will then be escalated to a director.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
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.
No
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.
No
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?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No