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Their own payment-practices filing · gov.uk

Henrob Limited pays suppliers in 46 days on average — 16 days past its stated terms

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

46daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 16 days past the 30-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
20%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 8 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 16 days past their stated terms

The pattern · last 6 of 17 reports

Holding steady around 46 days

The read · computed from their figures

Henrob Limited's H1 2026 filing puts their average at 46 days against stated terms of 30 days; 26% of invoices were paid outside agreed terms and 20% took 61 days or longer. Filed 8 Jul 2026.

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

On the latest reported averages: Slower than 52% 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.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264626%20%8 Jul 2026
H2 20254718%27%21 Jan 2026
H1 20255216%31%28 Jul 2025
H2 20244933%30%20 Jan 2025
H1 20244814%28%11 Jul 2024
H2 20234514%25%22 Jan 2024
H1 20234814%31%5 Jul 2023
H2 20225029%31%9 Jan 2023
H1 20225116%36%5 Jul 2022
H2 20215024%34%10 Jan 2022
H1 20215179%37%7 Jul 2021
H2 20205020%29%18 Jan 2021
H1 20204921%36%14 Jul 2020
H2 20194019%21%16 Jan 2020
H1 20193616%17%9 Jul 2019
H2 20183524%13%28 Jan 2019
H1 20183521%13%7 Aug 2018

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 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 46-day cycle ties up

A worked example, not a finding. 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 (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 · Henrob Limited

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.
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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 6,104 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

Verify the original Companies House file

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