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Their own payment-practices filing · gov.uk

Hitachi Construction Machinery (UK) Limited pays suppliers in 25 days on average — within its stated 7–60 day terms

CRN 01082975 · Manufacturing · 11 statutory reports on record · period to 31 Mar 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 18 days past the shortest term they state (7 days), still within their 60-day upper term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
75% of invoices
Paid after 61+ days
4%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 12 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 25 against 7–60 days

The pattern · last 6 of 11 reports

30 → 25 days — getting faster

The read · computed from their figures

Hitachi Construction Machinery (UK) Limited's H1 2026 filing puts their average at 25 days against stated terms of 7–60 days; 75% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 12 Jun 2026.

The direction is faster: from 30 days in H1 2023 to 25 now — 5 days faster across their last 6 reports.

On the latest reported averages: Faster than 93% of the 977 large companies reporting in manufacturing.

That is 11 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

15% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payments made by the Company will normally be processed at the end of the month in which the invoice is dated, plus three working days.

Dispute resolution

Any queries or discrepancies relating to invoices are reviewed by the appropriate stakeholders within the Company. Every effort will be made to resolve issues in a timely and collaborative manner. Where necessary, matters may be referred to higher levels of management to facilitate resolution. To ensure efficient processing and payment, invoices must comply with the Company's purchasing and invoicing requirements. Invoices that do not contain the required reference information or supporting documentation may be rejected and returned to the supplier for correction and resubmission.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262575%4%12 Jun 2026
H1 20254869%20%28 Jul 2025
H2 20245262%24%14 Oct 2024
H1 20242859%12%21 May 2024
H2 20232955%9%26 Oct 2023
H1 20233055%12%20 Apr 2023
H2 20223252%11%20 Jan 2023
H1 20223855%15%20 Jan 2023
H2 20193558%6%8 Oct 2019
H1 20193645%14%12 Apr 2019
H2 20183847%17%12 Apr 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Nov 1972
Registered office
MONKTON BUSINESS PARK NORTH, TYNE & WEAR, NE31 2JZ
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 25-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 25-day vs a 7-day payment cycle.

≈ £10,000
of invoicing outstanding at any one time on a 25-day cycle — about £7,100 more than the same account would carry at 7-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 · Hitachi Construction Machinery (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (30 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 25–52 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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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-01082975 · latest period to 31 Mar 2026

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