Their own payment-practices filing · gov.uk

Hotchkiss Ltd paid suppliers in 56 days on average — within its stated 14–90 day terms

CRN 00900611 · Construction · 2 statutory reports on record · period to 30 Sept 2019

Dated record. The latest report covers a period ending 30 Sept 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

56daysavg time to pay · H2 2019

Their H2 2019 filing put the average 42 days past the shortest term they state (14 days), still within their 90-day upper term.

Their stated terms: 14–90 days
Paid outside agreed terms: 8% of invoices
Paid after 61+ days: 43%
Reporting period: 1 Apr 2019 – 30 Sept 2019
Source: their gov.uk filing, filed 22 Nov 2019

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

Terms vs reality · their H2 2019 filing

Paid within their stated range — 56 against 14–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 56d

0 days100 days

reported avg 56 days their filed terms 14–90 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 #24024, period 1 Apr 2019 – 30 Sept 2019, filed 22 Nov 2019 · gov.uk payment-practices service

Hotchkiss Ltd paid within its stated range, 42 days past the shortest term. 8% of invoices still went outside agreed terms; 43% reached 61 days or more. Self-reported in their statutory H2 2019 filing.

The read · computed from their figures

Hotchkiss Ltd's H2 2019 filing put their average at 56 days against stated terms of 14–90 days; 8% of invoices were paid outside agreed terms and 43% took 61 days or longer. Filed 22 Nov 2019.

That is 2 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

HDL Standard depends on Type of order/contract issued: 14 Days for Labour invoices 30 Days for Standard non contract suppliers 45 Days to 60 Days for contracts works where 60 Days is the most commonly used 90 Days for main stock suppliers

Dispute resolution

Hotchkiss Ltd will actively resolve disputes as quickly as possible. The Purchase Ledger staff act as a liaison between the contracts teams signing off the invoices and the suppliers credit controller. Where disputes are over incorrectly charged amounts on invoices, the invoice is held in query and our purchase ledger staff will review progress and follow up with reminders regularly either internally or externally. If resolution is not achieved, there is an escalation process in place which will raise the issue to a more senior member of staff.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	56	8%	43%	22 Nov 2019
H1 2019	63	3%	53%	1 May 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Mar 1967
Registered office: 7 MARSHALL ROAD, EASTBOURNE, BN22 9AX

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

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 56-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 56-day vs a 14-day payment cycle.

≈ £22,000

of invoicing outstanding at any one time on a 56-day cycle — about £16,600 more than the same account would carry at 14-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 · Hotchkiss Ltd

What's their typical pay point?

Their latest reports averaged around day 56. 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 Hotchkiss Ltd (free)

They haven’t filed a payment report since 22 Nov 2019. 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00900611 · latest period to 30 Sept 2019

Verify the original Companies House file

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