PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Trowers & Hamlins (Services) Limited take to pay its suppliers?

CRN 00680469 · Administrative & support services · 16 statutory reports on record · period to 31 Mar 2026

23days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Jan 1961
Registered office
3 BUNHILL ROW, LONDON, EC1Y 8YZ
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 23.

Stated terms30d
-7 days
Reported avg23d

At a glance

The key figures

30d
their stated terms
54%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 63% of the 608 large companies reporting in administrative & support services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
23
25
21
20
21
23
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 9% 61+ days 2%

The read · computed from their figures

Trowers & Hamlins (Services) Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 23 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 54% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Trowers & Hamlins Services pay invoices within 30 days of receipt of a valid invoice or as per agreed terms with suppliers. Payment is made via a weekly payment run which includes all invoices which have been authorised and have fallen due within that week.

Dispute resolution

Any dispute over an invoice would be dealt with directly by the suppliers contact within Trowers & Hamlins Services who would escalate internally as required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262354%2%28 Apr 2026
H2 20252150%3%28 Oct 2025
H1 20252050%3%22 Apr 2025
H2 20242146%3%24 Oct 2024
H1 20242544%5%22 Apr 2024
H2 20232346%4%23 Oct 2023
H1 20232349%4%20 Apr 2023
H2 20222564%4%19 Oct 2022
H1 20222764%5%27 Apr 2022
H2 20212660%3%22 Oct 2021
H1 20213166%8%29 Apr 2021
H2 20203079%9%22 Oct 2020
H1 20202447%5%27 Apr 2020
H2 20192033%2%25 Oct 2019
H1 20192055%2%24 Apr 2019
H2 20182235%4%25 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 23 days.
What's their typical pay point?
Their latest reports average around day 23, moving within about ±2 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 Trowers & Hamlins (Services) Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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 administrative & support services

Trinity Fire and Security Systems Ltd · Tui Group Fleet Finance Limited · TRG Logistics Ltd · Tui Travel Aviation Finance Limited · Travelport International Limited · Tui 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00680469 · latest period to 31 Mar 2026

Verify the original Companies House file

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