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Their own payment-practices filing · gov.uk

How long does Homeloan Management Limited take to pay its suppliers?

CRN 02214839 · Financial services · 18 statutory reports on record · period to 30 Jun 2026

21days
their reported average time to pay suppliers, latest period
Slower 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
28 Jan 1988
Registered office
HARMAN HOUSE, LONDON, UB8 1QQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 21.

Stated terms30–60d
-9 days
Reported avg21d

At a glance

The key figures

30–60d
their stated terms
48%
invoices paid outside terms
-10d
faster over the window
±13d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 55% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
31
38
42
30
17
21
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 67% 31–60 days 23% 61+ days 10%

The read · computed from their figures

Homeloan Management Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 21 days against stated terms of 30–60 days.

The direction is faster: from 31 to 21 days over the window — about 10 days faster.

In the latest period 48% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are agreed with suppliers for each contract, typically on 30 days from receipt of invoice

Dispute resolution

Where we have a dispute in respect of an invoice, we will notify the supplier in writing prior to the invoice payment due date The responsibility for this resides with the Relationship Manager who has procured the service. Support is provided by the Accounts payable team whose contact details are readily available to all suppliers In such circumstances we are entitled to withhold payment until such time as the dispute is resolved Where disputes are more significant, we will resolve these in accordance with the process detailed in the individual supplier contracts

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262148%10%17 Jul 2026
H2 20251734%3%30 Jan 2026
H1 20253033%8%22 Aug 2025
H2 20244241%15%30 Jan 2025
H1 20243861%14%30 Jul 2024
H2 20233143%9%30 Jan 2024
H1 20233327%8%28 Jul 2023
H2 20223931%10%30 Jan 2023
H1 20223121%7%29 Jul 2022
H2 20212919%8%27 Jan 2022
H1 20213121%6%27 Jul 2021
H2 20203121%6%27 Jan 2021
H1 20203732%12%29 Jul 2020
H2 20193833%13%31 Jan 2020
H1 20197582%46%30 Jul 2019
H2 20184543%15%30 Jan 2019
H1 20183839%12%30 Jul 2018
H2 20173940%16%17 Jan 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 10 days faster over the window (31 → 21 days).
What's their typical pay point?
Their latest reports average around day 21, moving within about ±13 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 2027. 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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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-02214839 · latest period to 30 Jun 2026

Verify the original Companies House file

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