PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Hargreaves Lansdown Asset Management Limited take to pay its suppliers?

CRN 01896481 · Financial services · 18 statutory reports on record · period to 30 Jun 2026

26days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Mar 1985
Registered office
1 COLLEGE SQUARE SOUTH, BRISTOL, BS1 5HL
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 26.

Stated terms30d
-4 days
Reported avg26d

At a glance

The key figures

30d
their stated terms
24%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 64% of the 661 large companies reporting in financial services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
27
28
28
26
29
26
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 76% 31–60 days 20% 61+ days 4%

The read · computed from their figures

Hargreaves Lansdown Asset Management Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 26 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 24% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Within 30 days of receipt of a valid invoice.

Dispute resolution

Any complaints should be submitted to the Hargreaves Lansdown member of staff managing the contract. If required they may escalate the dispute to their Manager or the relevant Director. If there is any further dispute, this would be escalated and referred to the Legal team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262624%4%30 Jul 2026
H2 20252928%6%30 Jan 2026
H1 20252623%5%30 Jul 2025
H2 202428100%6%28 Jan 2025
H1 20242824%7%29 Jul 2024
H2 20232724%6%30 Jan 2024
H1 20232726%6%27 Jul 2023
H2 20222320%3%30 Jan 2023
H1 20222115%2%28 Jul 2022
H2 20212014%3%31 Jan 2022
H1 20212117%4%21 Jul 2021
H2 20202219%4%17 Feb 2021
H1 20202422%6%16 Aug 2020
H2 20192118%4%25 May 2020
H1 2019168%2%1 Aug 2019
H2 2018178%2%31 Jan 2019
H1 20182322%6%25 Jul 2018
H2 20172626%4%29 Jan 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 26 days.
What's their typical pay point?
Their latest reports average around day 26, moving within about ±2 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 Hargreaves Lansdown Asset Management 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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in financial services

Handelsbanken PLC · Hargreaves Lansdown Fund Managers Ltd. · Halifax Share Dealing Limited · Harvey & Thompson Limited · Haleon UK Services Limited · Hastings Insurance Services 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-01896481 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.