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Their own payment-practices filing · gov.uk

How long does Hogg Robinson Limited take to pay its suppliers?

CRN 02107443 · Professional & technical services · 15 statutory reports on record · period to 30 Jun 2025

5days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Mar 1987
Registered office
33 CHARTERHOUSE STREET, LONDON, EC1M 6HA
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 5.

Stated terms7d
-2 days
Reported avg5d

At a glance

The key figures

7d
their stated terms
0%
invoices paid outside terms
-6d
faster over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 99% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
11
25
11
15
17
5
H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Hogg Robinson Limited has filed 15 statutory payment periods (earliest H2 2018). Their latest report puts the average at 5 days against stated terms of 7 days.

The direction is faster: from 11 to 5 days over the window — about 6 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The standard payment terms are usually 30 days. Payments will only take place following the receipt of a correct, undisputed and properly due VAT invoice. Some suppliers have alternate agreements that are more appropriate to the transactions or series of transactions undertaken between the company and the supplier.

Dispute resolution

The firm has a dedicated Finance Service Desk which is reachable by email & by raising a ticket internally via employee service desk portal. Suppliers with invoice queries need to contact this team and if the service desk team is not able to resolve they can escalate the issue to the accounts payable/disbursements team. The accounts payable team will reach out to the invoice contact if not clear from the system why the invoice has not been approved for payment. Alternatively, the relevant member of the Finance department is also able to escalate through the same channels to seek a satisfactory, fair and honest conclusion.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202550%0%4 Aug 2025
H2 2024170%0%24 Jan 2025
H1 2024150%0%22 Jul 2024
H2 2023110%0%26 Jan 2024
H1 20232595%3%27 Jul 2023
H2 2022110%0%26 Jan 2023
H1 202291%0%29 Jul 2022
H2 202182%0%27 Jan 2022
H1 2021158%3%18 Aug 2021
H2 202052%1%28 Jan 2021
H1 20202240%8%24 Jul 2020
H2 20192240%1%29 Jan 2020
H1 20192641%3%24 Jul 2019
H2 20182646%5%30 Jan 2019
H2 20182547%3%30 Oct 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (11 → 5 days).
What's their typical pay point?
Their latest reports average around day 5, moving within about ±6 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

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Their next payment report is due ≈ 26 Jan 2026. 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 professional & technical services

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02107443 · latest period to 30 Jun 2025

Verify the original Companies House file

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