PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Hammerson Group Management Limited pays suppliers in 13 days on average — inside its 30-day stated terms

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

13daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 17 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 17 days inside the 30-day term they state

The pattern · last 6 of 16 reports

29 → 13 days — getting faster

The read · computed from their figures

Hammerson Group Management Limited's H2 2025 filing puts their average at 13 days against stated terms of 30 days; 4% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jan 2026.

The direction is faster: from 29 days in H1 2023 to 13 now — 16 days faster across their last 6 reports.

On the latest reported averages: Faster than 92% of the 510 large companies reporting in professional & technical services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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

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 31 Dec 2026

Open the full record at Companies House.

Quick answers · Hammerson Group Management Limited

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 filed report puts the average at day 13; across their last 6 reports it ranged 13–31 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.
Share

Stay ahead

Watch Hammerson Group Management Limited (free)

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 professional & technical services

Halsion Holdings Limited · Harrison Clark Rickerbys Limited · Halfords Group PLC · Hartwell PLC · Halcrow Group Limited · Haskoningdhv UK 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-00574728 · latest period to 31 Dec 2025

Verify the original Companies House file

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