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Their own payment-practices filing · gov.uk

How long does Haskoningdhv UK Limited take to pay its suppliers?

CRN 01336844 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

25days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Nov 1977
Registered office
WESTPOINT PETERBOROUGH BUSINESS PARK, PETERBOROUGH, PE2 6FZ
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–45 days. Reported average: 25.

Stated terms7–45d
+18 days
Reported avg25d

At a glance

The key figures

7–45d
their stated terms
4%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 66% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
26
23
25
23
25
25
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 71% 31–60 days 28% 61+ days 1%

The read · computed from their figures

Haskoningdhv UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 7–45 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 4% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

As mentioned

Dispute resolution

Haskoning UK Ltd seeks to advise suppliers promptly of any disputes or reasons why an invoice will not be paid. Invoices that are subject to dispute will not be paid until resolution of the dispute. Once resolved, payment will be made in accordance with the terms agreed between the parties. A dispute may be raised at any time by either party to the other party. The parties will then seek to resolve the dispute as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026254%1%24 Jul 2026
H2 2025252%2%30 Jan 2026
H1 2025231%2%29 Jul 2025
H2 2024253%3%17 Feb 2025
H1 2024236%3%25 Jul 2024
H2 2023265%3%26 Jan 2024
H1 2023246%3%21 Jul 2023
H2 2022242%2%31 Jan 2023
H1 2022254%2%28 Jul 2022
H2 20212413%4%28 Jan 2022
H1 20212410%2%22 Jul 2021
H2 20202414%5%8 Feb 2021
H1 20202313%1%16 Jul 2020
H2 20192411%1%24 Jan 2020
H1 20192412%1%30 Jul 2019
H2 20182716%6%28 Jan 2019
H1 20182822%6%27 Jul 2018

Working-capital effect

What a 25-day cycle ties up

Illustrative. 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 Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 25 days.
What's their typical pay point?
Their latest reports average around day 25, moving within about ±1 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.

Stay ahead

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01336844 · latest period to 30 Jun 2026

Verify the original Companies House file

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