Their own payment-practices filing · gov.uk
How long does Hallam Land Management Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 29 Dec 1989
- Registered office
- ISAACS BUILDING, SHEFFIELD, S1 2HS
Terms vs reality
Stated terms: 30 days. Reported average: 36.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Hallam Land Management Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 36 days against stated terms of 30 days.
The direction is slower: from 25 to 36 days over the window — about 11 days slower.
In the latest period 55% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Hallam Land's standard supplier payment terms are 30 days from date of invoice. This is subject to anything contained within a specific contract. Due date is calculated by applying agreed terms to the invoice date. If an invoice falls due during a weekend or bank holiday, the payment transaction is executed on the following business day. All invoices received are required to comply with our invoice requirements, otherwise we reserve the right to not process the document for payment until it has been corrected. Terms are negotiated and agreed with suppliers on initial engagement.
Dispute resolution
In the event of a complaint or dispute about the payment of an invoice, in the first instance contact should be made with the relevant company purchase ledger department to find out what the problem is. If the Purchase Ledger contact is unable to tell you the details of the dispute on your invoice, in the second instance, contact should be made with the person who placed the order with the relevant supplier. In respect of suppliers of goods, goods received are inspected and receipted on site with any issues arising communicated to the supplier via telephone or email. For construction related payments and disputes, this is governed by the relevant sub-contract, which complies with the UK Construction Act and may contain more specific procedures or requirements.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 36 | 55% | 9% | 30 Jul 2026 |
| H2 2025 | 28 | 48% | 3% | 30 Jan 2026 |
| H1 2025 | 24 | 36% | 1% | 30 Jul 2025 |
| H2 2024 | 28 | 45% | 3% | 3 Feb 2025 |
| H1 2024 | 27 | 56% | 4% | 26 Jul 2024 |
| H2 2023 | 25 | 48% | 4% | 30 Jan 2024 |
| H1 2023 | 19 | 31% | 5% | 28 Jul 2023 |
| H2 2022 | 22 | 47% | 1% | 27 Jan 2023 |
| H1 2022 | 28 | 45% | 4% | 28 Jul 2022 |
| H2 2021 | 14 | 37% | 1% | 28 Jan 2022 |
| H1 2021 | 15 | 25% | 1% | 30 Jul 2021 |
| H2 2020 | 18 | 30% | 2% | 17 Feb 2021 |
| H1 2020 | 18 | 41% | 0% | 31 Jul 2020 |
| H2 2019 | 17 | 32% | 2% | 31 Jan 2020 |
| H1 2019 | 20 | 43% | 2% | 22 Jul 2019 |
| H2 2018 | 22 | 45% | 4% | 30 Jan 2019 |
| H1 2018 | 26 | 48% | 7% | 27 Jul 2018 |
Working-capital effect
What a 36-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 36-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act 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
Are they getting slower or faster?
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Hallam Land 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 construction
Halcrow International Partnership · Halsion Limited · H.w. Martin (Traffic Management) Limited · Hammerson (Brent Cross) Limited · H.e. Simm & Son Limited · Harron Homes Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-02456711 · latest period to 30 Jun 2026
Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.