Private Developer

Higgins Group

Greater LondonEst. 1989

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About

Higgins Group is a UK property developer with its registered office in Essex. Its main company at Companies House is HIGGINS GROUP PLC (company number 02348986, incorporated in 1989). Companies House lists its activities as head office activities. It files payment practices reports with the government, so its payment record is shown below.

Key figures

Turnover, year to Jul 2025: £298.9m; Up 53% from £195.0m the year before; Accounts at Companies House
Profit before tax, year to Jul 2025: £1.1m; Margin 0.4% (0.1% the year before); Accounts at Companies House
Average employees, year to Jul 2025: 308; Down 2% from 315 the year before; Accounts at Companies House

Average days to pay, every report

Higgins Group's average time to pay its suppliers in each six-month report, the first ending Jan 2018.

Period ending	Average days	Paid within 30 days	Not paid to agreed terms
Jan 18	8	100%	0%
Jan 19	20	86%	67%
Jul 19	18	9%	4%
Jan 20	7	100%	42%
Jul 20	36	92%	50%
Jan 21	19	69%	77%
Jul 21	14	93%	93%
Jan 22	13	95%	78%
Jul 22	11	92%	62%
Jan 23	26	80%	80%
Jul 23	11	100%	65%
Jul 23	82	70%	100%

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%

70%100%

Jan 18Jul 19Jul 20Jul 21Jul 22Jul 23Jul 23

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

70%30%

Latest payment practices report.

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 31 Jan 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 Jul 2025.
Companies House · Source date: 31 Jul 2025 · Last checked 19 Oct 2026
Info
1 outstanding charge, newest 19 Dec 2005.
Companies House · Last checked 19 Oct 2026
Info
Incorporated 16 Feb 1989.
Companies House · Source date: 16 Feb 1989 · Last checked 19 Oct 2026

Payment behaviour4 info

Info
Average 82 days to pay (Feb 2023 to Jul 2023). This is the latest report and is over 18 months old.
Payment practices report (GOV.UK) · Source date: 31 Jul 2023 · Last checked 19 Oct 2026
Info
70% of invoices paid within 30 days, 0% in 31 to 60 days, 30% after 60 days. 100% not paid within agreed terms.
Payment practices report (GOV.UK) · Source date: 31 Jul 2023 · Last checked 19 Oct 2026
Info
Average time to pay up from 26 to 82 days since the previous report (Aug 2022 to Jan 2023).
Payment practices report (GOV.UK) · Source date: 31 Jul 2023 · 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 July 2025.
Companies House accounts · Source date: 31 Jul 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