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Their own payment-practices filing · gov.uk

How long does J O Hambro Capital Management Limited take to pay its suppliers?

CRN 02176004 · Financial services · 18 statutory reports on record · period to 30 Jun 2026

29days
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
9 Oct 1987
Registered office
LEVEL 3, LONDON, SW1Y 4AH
0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–31 days. Reported average: 29.

Stated terms30–31d
-1 days
Reported avg29d

At a glance

The key figures

30–31d
their stated terms
28%
invoices paid outside terms
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 72% 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
28
26
27
35
38
29
H1 2024H2 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 72% 31–60 days 18% 61+ days 10%

The read · computed from their figures

J O Hambro Capital Management Limited has filed 18 statutory payment periods (earliest H1 2018). Their latest report puts the average at 29 days against stated terms of 30–31 days.

The pattern is steady — their reported average moves within about ±6 days period to period.

In the latest period 28% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Standard terms are 30/31 days from the date the invoice is received.

Dispute resolution

Invoices flagged with an issue are placed on hold while the issue is raised with the supplier, by either the AP team or the approver depending on the level of concern. If Ap cannot resolve the issue then the dispute is passed to the approver to liaise with the account manager.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262928%10%31 Jul 2026
H2 20253849%18%30 Jan 2026
H1 20253534%11%31 Jul 2025
H2 20242718%9%30 Jan 2025
H2 20242626%10%25 Oct 2024
H1 20242833%11%30 Apr 2024
H2 20232033%9%31 Oct 2023
H1 20232845%11%28 Apr 2023
H2 20221915%8%28 Oct 2022
H1 20222325%4%29 Apr 2022
H2 20212418%8%29 Oct 2021
H1 20213018%7%23 Apr 2021
H2 20202318%3%27 Oct 2020
H1 20202118%5%27 Jul 2020
H2 20193029%9%29 Jul 2020
H1 20192529%7%11 Apr 2019
H2 20182326%5%30 Oct 2018
H1 20182732%7%27 Apr 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±6 days period to period, around 29 days.
What's their typical pay point?
Their latest reports average around day 29, 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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More large companies in financial 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-02176004 · latest period to 30 Jun 2026

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