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Their own payment-practices filing · gov.uk

Hestview Limited paid suppliers in 46 days on average — 1 day past its stated terms

CRN 01100741 · Arts & entertainment · 11 statutory reports on record · period to 31 Dec 2022

Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
46daysavg time to pay · H2 2022

Their H2 2022 filing put the average 1 day past the 45-day term they state.

Their stated terms
45 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
17%
Reporting period
1 Jul 2022 – 31 Dec 2022
Source
their gov.uk filing, filed 31 Jan 2023

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

Terms vs reality · their H2 2022 filing

Paid 1 day past their stated terms

The pattern · last 6 of 11 reports

54 → 46 days — faster across the window

The read · computed from their figures

Hestview Limited's H2 2022 filing put their average at 46 days against stated terms of 45 days; 26% of invoices were paid outside agreed terms and 17% took 61 days or longer. Filed 31 Jan 2023.

The direction is faster: from 54 days in H1 2020 to 46 now — 8 days faster across their last 6 reports.

That is 11 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

All invoices must have a valid PON number to process against. This should be provided to the supplier prior to goods/services being provided or carried out. In any instance this is not provided, this could result in a payment delay. Hestview Ltd facilitate regular payment runs, paying all approved and due invoices in a timely manner.

Dispute resolution

Hestview Limited seek to avoid any disputes or complaints, resolving any in a timely manner. This involves working directly with both internal and external stakeholders to identify and address any issues, resolving quickly and identifying timely solutions.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20224626%17%31 Jan 2023
H1 20225332%21%29 Jul 2022
H2 20215131%19%31 Jan 2022
H1 20216135%24%30 Jul 2021
H2 20205028%20%29 Jan 2021
H1 20205439%25%31 Jul 2020
H2 20195236%22%31 Jan 2020
H1 20194942%18%29 Jul 2019
H2 20185252%22%31 Jan 2019
H1 20185562%26%1 Aug 2018
H2 20175588%25%29 Jan 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Mar 1973
Registered office
ONE CHAMBERLAIN SQUARE CS, BIRMINGHAM, B3 3AX
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Hestview Limited

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (54 → 46 days).
What's their typical pay point?
Their latest filed report put the average at day 46; across their last 6 reports it ranged 46–61 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-01100741 · latest period to 31 Dec 2022

Verify the original Companies House file

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