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Their own payment-practices filing · gov.uk

J.F. and E. Hadwin Limited paid suppliers in 45 days on average — 15 days past its stated terms

CRN 02071765 · Wholesale & retail trade · 6 statutory reports on record · period to 31 May 2021

Dated record. The latest report covers a period ending 31 May 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
45daysavg time to pay · H1 2021

Their H1 2021 filing put the average 15 days past the 30-day term they state.

Their stated terms
7–30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Dec 2020 – 31 May 2021
Source
their gov.uk filing, filed 19 Aug 2021

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

Terms vs reality · their H1 2021 filing

Paid 15 days past their stated terms

The pattern · last 6 of 6 reports

49 → 45 days — faster across the window

The read · computed from their figures

J.F. and E. Hadwin Limited's H1 2021 filing put their average at 45 days against stated terms of 7–30 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 19 Aug 2021.

The direction is faster: from 49 days in H1 2018 to 45 now — 4 days faster across their last 6 reports.

That is 6 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 DAYS FROM STATEMENT DATE

Dispute resolution

DISPUTES WILL BE DEALT WITH BY THE APPROPRIATE MANAGER AND RESOLVED IN A TIMELY MANNER

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2021450%1%19 Aug 2021
H1 2020490%3%24 Jul 2020
H2 2019480%1%29 Jan 2020
H1 2019480%2%1 Aug 2019
H2 2018490%1%7 May 2019
H1 2018490%1%7 May 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Nov 1986
Registered office
THE GARAGE, NR CONISTON, LA21 8BJ
0 outstanding charges on the register Accounts due 31 Aug 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 7-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 45-day cycle — about £15,000 more than the same account would carry at 7-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 · J.F. and E. Hadwin Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (49 → 45 days).
What's their typical pay point?
Their latest filed report put the average at day 45; across their last 6 reports it ranged 45–49 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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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-02071765 · latest period to 31 May 2021

Verify the original Companies House file

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