Their own payment-practices filing · gov.uk

HG Construction Limited pays suppliers in 50 days on average — 8 days past its stated terms

CRN 01617719 · Construction · 2 statutory reports on record · period to 30 Jun 2026

50daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days past the 42-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–42 days
Paid outside agreed terms: 55% of invoices
Paid after 61+ days: 19%
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 8 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–55

avg 50d

0 days55 days

reported avg 50 days their filed terms 30–42 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 13% 31–60 days 68% 61+ days 19%

Source: their statutory Payment Practices Report #115853, period 1 Jan 2026 – 30 Jun 2026, filed 31 Jul 2026 · gov.uk payment-practices service

HG Construction Limited pays 8 days past its own stated terms. 55% of invoices still went outside agreed terms; 19% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

HG Construction Limited's H1 2026 filing puts their average at 50 days against stated terms of 30–42 days; 55% of invoices were paid outside agreed terms and 19% took 61 days or longer. Filed 31 Jul 2026.

On the latest reported averages: Slower than 85% of the 394 large companies reporting in construction.

That is 2 statutory periods on record (earliest H2 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Purchase Ledger - 30 day payment terms Subcontract Ledger - 42 day payment terms A number of subcontracts carry individually negotiated terms.

Dispute resolution

Purchase ledger invoices subject to a query are held and not released for payment approval until the query is resolved. Queries are recorded against the invoice in our finance system using commercial and financial hold codes, and invoices carrying an active hold code at the due date are reported as not paid within the agreed period due to a dispute. Subcontractor payments are made against interim valuations agreed with the subcontractor. Where a valuation is disputed, the position is resolved between our commercial team and the subcontractor through the payment notice and pay less notice procedure set out in the sub-contract. Sub-contracts provide for adjudication in accordance with the Housing Grants, Construction and Regeneration Act 1996, and either party may refer a dispute to adjudic

Other information

Changes to our payment systems and processes were carried out in June 2026. We have also identified specific improvements to the turnaround of subcontractor certification and to the scheduling of payment runs, and expect the benefit of these to be reflected in future reporting periods.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	50	55%	19%	31 Jul 2026
H2 2025	41	50%	13%	21 May 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 26 Feb 1982
Registered office: 4 HUNTING GATE, HERTFORDSHIRE, SG4 0TJ

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 50-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 50-day vs a 30-day payment cycle.

≈ £19,500

of invoicing outstanding at any one time on a 50-day cycle — about £7,900 more than the same account would carry at 30-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 · HG Construction Limited

What's their typical pay point?

Their latest reports average around day 50. 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

Watch HG Construction Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in construction

Hertel (UK) Limited · Higgins Construction PLC · Heron Bros. Limited · Higgins Homes PLC · Hercules Site Services PLC · Hill Partnerships Limited

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-01617719 · latest period to 30 Jun 2026

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