Their own payment-practices filing · gov.uk
Hogg Robinson (Travel) Limited pays suppliers in 2 days on average — inside its shortest stated term
Their H1 2026 filing puts the average 5 days inside the shortest term they state (7 days).
- Their stated terms
- 7–30 days
- Paid outside agreed terms
- 7% of invoices
- Paid after 61+ days
- 0%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 31 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 5 days inside the 7-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
6 → 2 days — getting faster
The read · computed from their figures
Hogg Robinson (Travel) Limited's H1 2026 filing puts their average at 2 days against stated terms of 7–30 days; 7% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 31 Jul 2026.
The direction is faster: from 6 days in H2 2023 to 2 now — 4 days faster across their last 6 reports.
On the latest reported averages: Faster than 99% of the 593 large companies reporting in administrative & support services.
That is 17 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The standard payment terms are usually 30 days. Payments will only take place following the receipt of a correct, undisputed and properly due VAT invoice. Some suppliers have alternate agreements that are more appropriate to the transactions or series of transactions undertaken between the company and the supplier.
Dispute resolution
The firm has a dedicated Finance Service Desk which is reachable by email &by raising a ticket internally via employee service desk portal. Suppliers with invoice queries need to contact this team and if the service desk team is not able to resolve they can escalate the issue to the accounts payable/disbursements team. The accounts payable team will reach out to the invoice contact if not clear from the system why the invoice has not been approved for payment. Alternatively, the relevant member of the Finance department is also able to escalate through the same channels to seek a satisfactory, fair and honest conclusion.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 2 | 7% | 0% | 31 Jul 2026 |
| H2 2025 | 2 | 0% | 0% | 3 Feb 2026 |
| H1 2025 | 5 | 5% | 0% | 4 Aug 2025 |
| H2 2024 | 5 | 2% | 0% | 24 Jan 2025 |
| H1 2024 | 12 | 3% | 1% | 22 Jul 2024 |
| H2 2023 | 6 | 1% | 0% | 26 Jan 2024 |
| H1 2023 | 9 | 2% | 1% | 27 Jul 2023 |
| H2 2022 | 12 | 2% | 1% | 26 Jan 2023 |
| H1 2022 | 10 | 1% | 1% | 29 Jul 2022 |
| H2 2021 | 9 | 1% | 1% | 27 Jan 2022 |
| H1 2021 | 9 | 3% | 2% | 18 Aug 2021 |
| H2 2020 | 13 | 7% | 3% | 28 Jan 2021 |
| H1 2020 | 20 | 19% | 1% | 24 Jul 2020 |
| H2 2019 | 19 | 15% | 1% | 29 Jan 2020 |
| H1 2019 | 21 | 16% | 1% | 24 Jul 2019 |
| H2 2018 | 21 | 12% | 1% | 30 Jan 2019 |
| H2 2018 | 21 | 10% | 1% | 30 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 1 Nov 1976
- Registered office
- 33 CHARTERHOUSE STREET, LONDON, EC1M 6HA
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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-01284358 · latest period to 30 Jun 2026
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