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Their own payment-practices filing · gov.uk

How long does Hammerson Group Management Limited take to pay its suppliers?

CRN 00574728 · Professional & technical services · 16 statutory reports on record · period to 31 Dec 2025

13days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Nov 1956
Registered office
MARBLE ARCH HOUSE, LONDON, W1H 5BX
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 13.

Stated terms30d
-17 days
Reported avg13d

At a glance

The key figures

30d
their stated terms
4%
invoices paid outside terms
-16d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 92% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
29
31
23
13
13
13
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 96% 31–60 days 3% 61+ days 1%

The read · computed from their figures

Hammerson Group Management Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 13 days against stated terms of 30 days.

The direction is faster: from 29 to 13 days over the window — about 16 days faster.

In the latest period 4% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days following the invoice date.

Dispute resolution

Landlord Process - Hammerson operates a workflow system by which all invoices are scanned and matched to a pre-approved purchase order and sent for payment to the Purchase Ledger Team. Should the invoice not contain a PO number, the document will be rejected immediately to the supplier to resubmit including one. If the invoice exceeds the value of the PO, it will be redirected to the initiator to either approve, or deal directly with the supplier to resolve the issue. Once the query is resolved the Initiator will either return the invoice to the PL team informing them a new invoice is due or will pass the invoice on for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025134%1%30 Jan 2026
H1 2025135%1%24 Jul 2025
H2 2024135%2%30 Jan 2025
H1 20242318%6%30 Jul 2024
H2 20233125%14%29 Jan 2024
H1 20232933%10%28 Jul 2023
H2 20223127%7%30 Jan 2023
H1 20222726%5%29 Jul 2022
H2 20212523%4%31 Jan 2022
H1 20212927%8%30 Jul 2021
H2 20202827%7%21 Jan 2021
H1 20202626%6%31 Jul 2020
H2 20192522%4%31 Jan 2020
H1 20191622%6%30 Jul 2019
H2 20182319%4%23 Jan 2019
H1 20182217%4%25 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 16 days faster over the window (29 → 13 days).
What's their typical pay point?
Their latest reports average around day 13, moving within about ±5 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 Hammerson Group Management Limited (free)

Their next payment report is due ≈ 29 Jul 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00574728 · latest period to 31 Dec 2025

Verify the original Companies House file

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