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Their own payment-practices filing · gov.uk

Haynes International Ltd pays suppliers in 35 days on average — inside its 45-day stated terms

CRN 01209891 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 10 days inside their stated 45-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
52% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 19 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 10 days inside the 45-day term they state

The pattern · last 6 of 17 reports

46 → 35 days — getting faster

The read · computed from their figures

Haynes International Ltd's H1 2026 filing puts their average at 35 days against stated terms of 45 days; 52% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 19 Aug 2026.

The direction is faster: from 46 days in H2 2023 to 35 now — 11 days faster across their last 6 reports.

On the latest reported averages: Faster 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.

In their own words · from the filing

Standard payment terms

The most frequently used payment terms for qualifying contracts is 30 days EOM. We run our payments twice a month on the first working day and mid month. Any supplier whose payment terms are out of scope for the monthly payment runs have agreed that we can pay invoices early and late to counteract the twice a month payment runs. We will make a one off payment when necessary to ensure our suppliers are not detrimentally affected.

Dispute resolution

Accounts Payable Department will consider the complaint or concern and try to resolve as quickly as possible in both parties best interest. If the complaint/concern is not resolved to satisfaction the matter would be referred to higher management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263552%7%19 Aug 2026
H2 20253857%11%14 Feb 2026
H1 20254833%26%15 May 2025
H2 20244628%24%11 Nov 2024
H1 20244632%27%20 May 2024
H2 20234623%13%10 Nov 2023
H1 20234423%12%24 May 2023
H2 20223720%10%18 Nov 2022
H1 20223817%12%12 Aug 2022
H2 20214520%17%1 Nov 2021
H1 20214223%14%30 Apr 2021
H2 20205024%30%30 Oct 2020
H1 20204520%15%29 Apr 2020
H2 20194217%15%28 Oct 2019
H1 20194421%18%29 Apr 2019
H2 20185025%19%22 Feb 2019
H1 20184016%15%22 Feb 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Apr 1975
Registered office
PARKHOUSE STREET, MANCHESTER, M11 2ER
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Haynes International Ltd

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (46 → 35 days).
What's their typical pay point?
Their latest filed report puts the average at day 35; across their last 6 reports it ranged 35–48 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-01209891 · latest period to 30 Jun 2026

Verify the original Companies House file

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