Their own payment-practices filing · gov.uk

How long does Hanson Aggregates Marine Limited take to pay its suppliers?

CRN 00485700 · Mining & quarrying · 3 statutory reports on record · period to 30 Jun 2026

46days

their reported average time to pay suppliers, latest period

Slower than mostvs 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: 25 Aug 1950
Registered office: SECOND FLOOR, ARENA COURT, MAIDENHEAD, SL6 8QZ

3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 46.

Stated terms60d

-14 days

Reported avg46d

At a glance

The key figures

60d

their stated terms

invoices paid outside terms

+5d

slower over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 72% of the 100 large companies reporting in mining & quarrying.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

terms 60d

H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 30% 31–60 days 58% 61+ days 12%

The read · computed from their figures

Hanson Aggregates Marine Limited has filed 3 statutory payment periods (earliest H1 2025). Their latest report puts the average at 46 days against stated terms of 60 days.

The direction is slower: from 41 to 46 days over the window — about 5 days slower.

In the latest period 5% of invoices were paid outside their agreed terms, and 12% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

60 days end of month of invoice.

Dispute resolution

Any issue with disputed amounts or payment queries may be raised with Accounts Payable or the contract owner in the business. The matter would be investigated internally between the relevant teams and dealt with in a manner appropriate to the particular issue and supplier, with the aim of reaching a timely and mutually acceptable resolution.

Other information

The Company has only one standard payment term: 60 days end of month.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	46	5%	12%	24 Jul 2026
H2 2025	40	19%	12%	29 Jan 2026
H1 2025	41	15%	15%	29 Jul 2025

Quick answers

Are they getting slower or faster?

Their reported average has moved about 5 days slower over the window (41 → 46 days).

What's their typical pay point?

Their latest reports average around day 46, moving within about ±3 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

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More large companies in mining & quarrying

Halliburton Manufacturing and Services Limited · Hanson Quarry Products Europe Limited · Hall Construction Services Limited · Hillhouse Quarry Group Limited · Gallagher Aggregates Limited · Hills Quarry 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-00485700 · latest period to 30 Jun 2026

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