// payment practices, as filed · company 00607997
Shorefield Holidays Ltd: how it pays its suppliers, from its own filing
Shorefield Holidays Ltd reports paying its suppliers in an average of 36 days, with 30% of invoices paid later than the agreed terms, for the period 1 November 2025 to 30 April 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.
36 days
Average days to pay
longer than 62% of the 1,496 filers; median 31 days
30%
Paid later than agreed
a higher share than 80% of filers; median 14%
45%
Paid within 30 days
6% took longer than 60 days
The terms it declares
- Standard payment terms
- 7 to 365 days
- Maximum contractual period
- 365 days
- Paid in 31 to 60 days
- 49%
- Paid after 60 days
- 6%
- Not paid because of a dispute
- 0%
- Filed on
- 29 May 2026
Their standard terms, in their words
The majority of suppliers are paid by the end of month following invoice. Some food and brewery suppliers are on payment by direct debit with terms of 14 days from date of invoice. Caravan and lodge suppliers have bespoke, special terms depending on the manufacturer and the type/cost of the units being purchased. Many of these are on extended credit terms from 3 to 12 months with an over-riding “payment when sold” basis, which means they become payable immediately when we have re-sold that unit to a customer. CIS sub-contractors’ terms are varied but we aim to pay these within 7-14 days. Age…
Their explanation
We try and be as flexible with payment terms as financially viable, as we have a large range of suppliers who differ considerably in size and complexity. We ask the majority of suppliers to agree for us to pay them by the end of the month following invoice to enable us to keep administration and banking costs to a minimum by making one payment per supplier per month wherever possible. We also pay quite a number of suppliers by Direct Debit.
Every filing since Apr 2018
Shorefield Holidays Ltd has filed 17 times. The share paid late is down 3 points on the previous filing, and the average days to pay up 6 days. The first filing, for the period to 30 April 2018, reported 47 days and 30% late.
| Period to | Days to pay | Paid late | Within 30 days | Over 60 days |
|---|---|---|---|---|
| 30 April 2026 | 36 | 30% | 45% | 6% |
| 31 October 2025 | 30 | 33% | 48% | 3% |
| 30 April 2025 | 33 | 39% | 44% | 6% |
| 31 October 2024 | 30 | 31% | 53% | 3% |
| 30 April 2024 | 33 | 20% | 53% | 5% |
| 31 October 2023 | 32 | 37% | 47% | 5% |
Retention
This filing declares no retention clauses in its construction contracts. If your subcontract with Shorefield Holidays Ltd does hold retention, the contract governs; the retention piece explains how to get it released.
What this means if you are pricing work for them
The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Shorefield Holidays Ltd is above the median on that measure, so build the delay into your cash flow before you sign. The average days to pay sits over the median.
A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 6 days after the final date, carries £19.32 of statutory interest at 11.75% plus the fixed sum, £119.32 in all, which the law lets you add without a clause. Run your own figures.
Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Shorefield Holidays Ltd is slower than the sector figure. Its late share is above the sector figure.
What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.
Questions subcontractors ask about Shorefield Holidays Ltd
- How long does Shorefield Holidays Ltd take to pay its suppliers?
- Shorefield Holidays Ltd reported an average of 36 days to pay an invoice for 1 November 2025 to 30 April 2026, with 45% of invoices paid within 30 days and 6% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
- Does Shorefield Holidays Ltd pay late?
- By its own filing, 30% of Shorefield Holidays Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is down 3 points on its previous filing (33% for the period to 31 October 2025).
- Does Shorefield Holidays Ltd hold retention?
- Shorefield Holidays Ltd declares no retention clauses in its construction contracts in this filing. Your subcontract governs; if it holds retention, the contract terms decide when it is released.
- Can I charge Shorefield Holidays Ltd interest on a late invoice?
- Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.
Source: the company’s own report on the government’s payment practices service, report 112081, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.
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- Pay less notice: what it must say and when it must arriveWhat a pay less notice must contain under s.111 of the Construction Act, the deadline (contract or 7 days before the final date), and what happens if it's late.
- Late payment interest rate UK: how the 8% over base rule works, and why the date mattersUK late payment interest is 11.75% for business invoices due from 1 July 2026. How it is set, the £40/£70/£100 fixed sums, and a worked example on £18,400.
- Which main contractors pay late? What the payment practices register saysTen UK main contractors' filed payment figures: average days to pay, share paid late, report links. Median of 1,496 construction filers: 31 days, 14% late.
- Every company that files on construction contractsThe full A to Z, 1,496 filers, each with its own page.