House Developer

Fairview Holdings

Greater LondonEst. 2000
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About

Fairview Holdings is a UK housebuilder with its registered office in Middlesex. Its main company at Companies House is FAIRVIEW HOLDINGS LIMITED (company number 04081726, incorporated in 2000). It files payment practices reports with the government, so its payment record is shown below.

Key figures

Turnover, year to Dec 2025
£108.6m
Down 49% from £212.7m the year before
Accounts at Companies House
Profit before tax, year to Dec 2025
Loss of £23.0m
Margin -21.2% (-12.6% the year before)
Accounts at Companies House
Average employees, year to Dec 2025
231
Accounts at Companies House
Average days to pay suppliers, Jan 2026 to Jun 2026
24 days
82% paid within 30 days, 38% not paid to agreed terms
Government payment practices report
Retentions, Jan 2026 to Jun 2026
5% of payments
Standard rate 5%
Government payment practices report

Payment record

Fairview Holdings pays suppliers in an average of 24 days: joint 21st fastest of 122 companies on our payment league table.

See the payment league table
Average days to pay, every report

Fairview Holdings's average time to pay its suppliers in each six-month report, the first ending Dec 2018.

Period endingAverage daysPaid within 30 daysNot paid to agreed terms
Dec 182285%22%
Jun 192383%24%
Dec 192187%19%
Jun 202283%25%
Dec 202187%27%
Jun 212285%31%
Dec 212185%21%
Jun 222383%24%
Dec 222382%25%
Jun 232283%31%
Dec 232381%28%
Jun 242384%29%
Dec 242484%25%
Jun 252482%37%
Dec 252286%29%
Jun 262482%38%

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

Share of invoices paid quickly, and paid late

Paid within 30 days, and not paid within the agreed terms, in each report. A rising late share is the warning sign to watch.

Paid within 30 daysNot paid to agreed terms
0%50%100%
82%38%
Dec 18Jun 20Dec 21Jun 23Dec 24Jun 26

Payment practices reports, Check Payment Practices (GOV.UK). Each point is one six-month report covering all suppliers.

How its latest invoices were paid
Within 30 days31 to 60 daysOver 60 days
  • 82%15%

Latest payment practices report.

Against every company we list
5152535455565

Average days to pay

Fairview Holdings: 24 days

Latest report for each company on the payment league table.

Financial history

Turnover, profit, margin, net assets, cash and staff over 5 years, read from the company's own accounts at Companies House.

CR Signals

Construction Rating's checks on payment and financial health, built from public data. Not a credit score or a credit report. How CR Signals work

Company record4 green, 3 info
  • Green

    Active company.

    Companies House · Last checked 19 Oct 2026

  • Green

    No insolvency cases on record.

    Companies House · Last checked 19 Oct 2026

  • Green

    Accounts up to date (next due 30 Sept 2027).

    Companies House · Last checked 19 Oct 2026

  • Green

    Confirmation statement up to date.

    Companies House · Last checked 19 Oct 2026

  • Info

    Latest accounts: group, made up to 31 Dec 2025.

    Companies House · Source date: 31 Dec 2025 · Last checked 19 Oct 2026

  • Info

    7 outstanding charges, newest 28 Dec 2022.

    Companies House · Last checked 19 Oct 2026

  • Info

    Incorporated 2 Oct 2000.

    Companies House · Source date: 2 Oct 2000 · Last checked 19 Oct 2026

Payment behaviour2 green, 3 info
  • Green

    Average 24 days to pay (Jan 2026 to Jun 2026). Reported by Fairview Estates (Housing) Limited.

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Green

    82% of invoices paid within 30 days, 15% in 31 to 60 days, 3% after 60 days. 38% not paid within agreed terms.

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Info

    Average time to pay up from 22 to 24 days since the previous report (Jul 2025 to Dec 2025).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Info

    Uses retention clauses in construction contracts, standard rate 5%, not on the same terms as its own client retentions, retentions held equal 5% of payments (Jan 2026 to Jun 2026).

    Payment practices report (GOV.UK) · Source date: 30 Jun 2026 · Last checked 19 Oct 2026

  • Info

    Not listed on the Fair Payment Code.

    Office of the Small Business Commissioner · Last checked 19 Oct 2026

Latest accounts1 green
  • Green

    The auditor reported no material uncertainty about going concern in the accounts to 31 December 2025.

    Companies House accounts · Source date: 31 Dec 2025 · Last checked 14 Oct 2026

Insolvency notices1 green
  • Green

    No Gazette insolvency notices in the last 24 months.

    The Gazette · Last checked 19 Oct 2026

Projects (11)

3 more projects available

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Company Details

Address
50 Lancaster Road, Enfield, Middlesex, EN2 0BY
Companies House
04081726

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