Their own payment-practices filing · gov.uk

How long does Henrob Limited take to pay its suppliers?

CRN 01873269 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

46days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 19 Dec 1984
Registered office: PARKWAY ONE, PARKWAY, ZONE 2, FLINTSHIRE, CH5 2NS

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 46.

Stated terms30d

+16 days

Reported avg46d

At a glance

The key figures

30d

their stated terms

26%

invoices paid outside terms

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 51% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 38% 31–60 days 42% 61+ days 20%

The read · computed from their figures

Henrob Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 46 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 26% of invoices were paid outside their agreed terms, and 20% landed 61+ days out.

What they tell their suppliers

15% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 60 days from receipt of invoice

Dispute resolution

If any disagreement arises out of the invoices and their payment, the matter shall be disposed of as follows: the Supplier shall send an email to [email protected] with evidence that it met the invoicing requirements and with an explanation of its claim regarding any unpaid invoice. Accounts Payable Department should respond within 3 working days. If this dispute is not resolved, the Supplier should contact the Purchasing Manager who shall respond to the Supplier within 10 working days of receipt of the Supplier’s email and the parties will use their reasonable endeavors to resolve the matter promptly

Other information

The Company uses its reasonable endeavors to pay invoices promptly in accordance with its contractual payment terms unless an invoice is disputed

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	46	26%	20%	8 Jul 2026
H2 2025	47	18%	27%	21 Jan 2026
H1 2025	52	16%	31%	28 Jul 2025
H2 2024	49	33%	30%	20 Jan 2025
H1 2024	48	14%	28%	11 Jul 2024
H2 2023	45	14%	25%	22 Jan 2024
H1 2023	48	14%	31%	5 Jul 2023
H2 2022	50	29%	31%	9 Jan 2023
H1 2022	51	16%	36%	5 Jul 2022
H2 2021	50	24%	34%	10 Jan 2022
H1 2021	51	79%	37%	7 Jul 2021
H2 2020	50	20%	29%	18 Jan 2021
H1 2020	49	21%	36%	14 Jul 2020
H2 2019	40	19%	21%	16 Jan 2020
H1 2019	36	16%	17%	9 Jul 2019
H2 2018	35	24%	13%	28 Jan 2019
H1 2018	35	21%	13%	7 Aug 2018

Working-capital effect

What a 46-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 46-day vs a 30-day payment cycle.

≈ £18,000

of invoicing outstanding at any one time on a 46-day cycle — about £6,300 more than the same account would carry at 30-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 ±3 days period to period, around 46 days.

What's their typical pay point?

Their latest reports average around day 46, moving within about ±3 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

Watch Henrob 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 manufacturing

Henkel UK Operations Limited · Herman Miller Limited · Hellermanntyton Limited · Hesco Bastion Limited · Heller Machine Tools Limited · Hexcel Composites 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01873269 · latest period to 30 Jun 2026

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