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Their own payment-practices filing · gov.uk

Hadley Industries Holdings Limited pays suppliers in 59 days on average — inside its 90-day stated terms

CRN 00831538 · Manufacturing · 4 statutory reports on record · period to 30 Apr 2026

59daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
41%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 10 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 31 days inside the 90-day term they state

The pattern · last 4 of 4 reports

Holding steady around 59 days

The read · computed from their figures

Hadley Industries Holdings Limited's H1 2026 filing puts their average at 59 days against stated terms of 90 days; 7% of invoices were paid outside agreed terms and 41% took 61 days or longer. Filed 10 Jun 2026.

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

On the latest reported averages: Slower than 77% of the 977 large companies reporting in manufacturing.

That is 4 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days from end of month

Dispute resolution

See terms and and conditions of purchase as states on our website www.hadleygroup.com

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026597%41%10 Jun 2026
H2 2025586%40%19 Nov 2025
H1 2025625%47%3 Jun 2025
H2 2024607%45%6 Feb 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Dec 1964
Registered office
HADLEY GROUP, SMETHWICK, B66 2PA
22 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Quick answers · Hadley Industries Holdings Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 59 days.
What's their typical pay point?
Their latest reports average around day 59, 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 Treat that as a historical reference point, not a promise for a new invoice.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.
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More large companies in manufacturing

H.P.A.S. Limited · Hain Frozen Foods UK Limited · H.J. Heinz Manufacturing UK Limited · Haldane Fisher Limited · H.B.Clark & CO.(Successors)Limited · Halewood International 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-00831538 · latest period to 30 Apr 2026

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