Their own payment-practices filing · gov.uk

Harsco Metals Group Limited pays suppliers in 58 days on average — within its stated 30–60 day terms

CRN 00702790 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 28 days past the shortest term they state (30 days), still within their 60-day upper term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 84% of invoices
Paid after 61+ days: 43%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 23 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 58 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 58d

0 days65 days

reported avg 58 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 27% 31–60 days 30% 61+ days 43%

Source: their statutory Payment Practices Report #113485, period 1 Jan 2026 – 30 Jun 2026, filed 23 Jul 2026 · gov.uk payment-practices service

Harsco Metals Group Limited pays within its stated range, 28 days past the shortest term. 84% of invoices still went outside agreed terms; 43% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

55 → 58 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days slower across the window. From 55 days in H2 2023 to 58 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Harsco Metals Group Limited's H1 2026 filing puts their average at 58 days against stated terms of 30–60 days; 84% of invoices were paid outside agreed terms and 43% took 61 days or longer. Filed 23 Jul 2026.

The direction is slower: from 55 days in H2 2023 to 58 now — 3 days slower across their last 6 reports.

On the latest reported averages: Slower than 75% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

9% of invoices in dispute

In their own words · from the filing

Standard payment terms

60 days

Dispute resolution

Disputed invoices are placed on payment hold and the dispute investigated. Depending on the outcome of investigation the invoice is either released for payment or a full or partial credit note is requested from the supplier. Once the credit note is received and processed the invoice will then be released for payment.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	58	84%	43%	23 Jul 2026
H2 2025	51	83%	38%	30 Jan 2026
H1 2025	54	80%	37%	30 Jul 2025
H2 2024	54	82%	42%	24 Jan 2025
H1 2024	55	84%	42%	29 Jul 2024
H2 2023	55	84%	42%	25 Jan 2024
H1 2023	57	83%	47%	18 Jul 2023
H2 2022	65	82%	44%	20 Jan 2023
H1 2022	58	85%	46%	20 Jul 2022
H2 2021	58	86%	46%	21 Jan 2022
H1 2021	64	93%	54%	21 Jul 2021
H2 2020	63	92%	49%	27 Jan 2021
H1 2020	63	92%	50%	29 Jul 2020
H2 2019	61	89%	46%	29 Jan 2020
H1 2019	66	91%	50%	29 Jul 2019
H2 2018	59	89%	45%	30 Jan 2019
H1 2018	61	91%	48%	27 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 8 Sept 1961
Registered office: OFFICE 3A CAPITAL TOWER, LONDON, SE1 8RT

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 58-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 58-day vs a 30-day payment cycle.

≈ £23,000

of invoicing outstanding at any one time on a 58-day cycle — about £11,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Harsco Metals Group Limited

Are they getting slower or faster?

Their reported average has moved about 3 days slower over the window (55 → 58 days).

What's their typical pay point?

Their latest filed report puts the average at day 58; across their last 6 reports it ranged 51–58 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 Harsco Metals Group Limited (free)

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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00702790 · latest period to 30 Jun 2026

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