Their own payment-practices filing · gov.uk

How long does Hall & Woodhouse Limited take to pay its suppliers?

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

35days

their reported average time to pay suppliers, latest period

Around averagevs a 31-day median across 6,185 recent filers

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

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 61–68 days. Reported average: 35.

Stated terms61–68d

-26 days

Reported avg35d

At a glance

The key figures

61–68d

their stated terms

25%

invoices paid outside terms

+3d

slower over the window

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 75% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 61d

H1 2024H1 2024H1 2025H1 2025H1 2026H1 2026

Where their supplier invoices land · latest period

within 30 days 33% 31–60 days 65% 61+ days 2%

The read · computed from their figures

Hall & Woodhouse Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 61–68 days.

The direction is slower: from 32 to 35 days over the window — about 3 days slower.

In the latest period 25% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	35	25%	2%	4 Aug 2026
H1 2026	34	22%	2%	27 Jan 2026
H1 2025	35	20%	2%	30 Sept 2025
H1 2025	33	15%	2%	24 Feb 2025
H1 2024	32	12%	2%	3 Sept 2024
H1 2024	32	32%	2%	8 Mar 2024
H1 2023	33	37%	3%	31 Aug 2023
H1 2023	30	36%	3%	17 Feb 2023
H1 2022	34	28%	5%	15 Mar 2022
H1 2021	34	21%	5%	19 Aug 2021
H1 2020	34	21%	3%	10 Feb 2020
H1 2019	34	21%	3%	21 Aug 2019
H1 2019	34	23%	3%	18 Feb 2019
H1 2018	34	22%	3%	17 Aug 2018

Quick answers

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 reports average around day 35, moving within about ±1 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.

Stay ahead

Watch Hall & Woodhouse Limited (free)

Their next payment report is due ≈ 20 Feb 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Halewood International Limited · Haltermann Carless UK Limited · Haldane Fisher Limited · Hammonds Furniture Limited · Hain Frozen Foods UK Limited · Hanson Packed Products Limited

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 6,185 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

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.