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Their own payment-practices filing · gov.uk

Hanson Aggregates Marine Limited pays suppliers in 46 days on average — inside its 60-day stated terms

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

46daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
5% of invoices
Paid after 61+ days
12%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 24 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 14 days inside the 60-day term they state

The pattern · last 3 of 3 reports

41 → 46 days — slowing down

The read · computed from their figures

Hanson Aggregates Marine Limited's H1 2026 filing puts their average at 46 days against stated terms of 60 days; 5% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 24 Jul 2026.

The direction is slower: from 41 days in H1 2025 to 46 now — 5 days slower across their last 3 reports.

On the latest reported averages: Slower than 73% of the 97 large companies reporting in mining & quarrying.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026465%12%24 Jul 2026
H2 20254019%12%29 Jan 2026
H1 20254115%15%29 Jul 2025

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 2027

Open the full record at Companies House.

Quick answers · Hanson Aggregates Marine Limited

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 filed report puts the average at day 46; across their last 3 reports it ranged 40–46 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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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 6,104 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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