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Their own payment-practices filing · gov.uk

Hall & Woodhouse Limited pays suppliers in 35 days on average — inside its shortest stated term

CRN 00057696 · Manufacturing · 14 statutory reports on record · period to 25 Jul 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 26 days inside the shortest term they state (61 days).

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
61–68 days
Paid outside agreed terms
25% of invoices
Paid after 61+ days
2%
Reporting period
1 Feb 2026 – 25 Jul 2026
Source
their gov.uk filing, filed 4 Aug 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 26 days inside the 61-day term they state

The pattern · last 6 of 14 reports

32 → 35 days — slowing down

The read · computed from their figures

Hall & Woodhouse Limited's H1 2026 filing puts their average at 35 days against stated terms of 61–68 days; 25% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 4 Aug 2026.

The direction is slower: from 32 days in H1 2024 to 35 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 75% of the 977 large companies reporting in manufacturing.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

end of the month following date of invoice

Dispute resolution

If JCT then standard clauses - otherwise, The team member responsible for ordering will seek to resolve the dispute informally in the first instance. If that is not possible, the dispute will be escalated to the Financial Controller who will work with the Director of the purchasing department to resolve

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263525%2%4 Aug 2026
H1 20263422%2%27 Jan 2026
H1 20253520%2%30 Sept 2025
H1 20253315%2%24 Feb 2025
H1 20243212%2%3 Sept 2024
H1 20243232%2%8 Mar 2024
H1 20233337%3%31 Aug 2023
H1 20233036%3%17 Feb 2023
H1 20223428%5%15 Mar 2022
H1 20213421%5%19 Aug 2021
H1 20203421%3%10 Feb 2020
H1 20193421%3%21 Aug 2019
H1 20193423%3%18 Feb 2019
H1 20183422%3%17 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Jun 1898
Registered office
THE BREWERY, DORSET, DT11 9LS
18 outstanding charges — secured borrowing registered Accounts due 31 Oct 2027

Open the full record at Companies House.

Quick answers · Hall & Woodhouse Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (32 → 35 days).
What's their typical pay point?
Their latest filed report puts the average at day 35; across their last 6 reports it ranged 32–35 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00057696 · latest period to 25 Jul 2026

Verify the original Companies House file

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