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Their own payment-practices filing · gov.uk

How long does Hansgrohe Limited take to pay its suppliers?

CRN 02485328 · Wholesale & retail trade · 10 statutory reports on record · period to 31 Dec 2022

49days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Mar 1990
Registered office
UNIT 2 EDGEHILL DRIVE, WARWICK, CV34 6XQ
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 1 days. Reported average: 49.

Stated terms1d
+48 days
Reported avg49d

At a glance

The key figures

1d
their stated terms
65%
invoices paid outside terms
+16d
slower over the window
±8d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 77% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d
33
33
34
40
41
49
H1 2020H2 2020H1 2021H2 2021H1 2022H2 2022

Where their supplier invoices land · latest period

within 30 days 35% 31–60 days 41% 61+ days 24%

The read · computed from their figures

Hansgrohe Limited has filed 10 statutory payment periods (earliest H1 2018). Their latest report puts the average at 49 days against stated terms of 1 days.

The direction is slower: from 33 to 49 days over the window — about 16 days slower.

In the latest period 65% of invoices were paid outside their agreed terms, and 24% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms for the majority of suppliers is 30 days. There are a minority of suppliers on immediate terms and some on 14 days.

Dispute resolution

Missing invoices - we contact the supplier and request a copy of invoice per email. In case of dispute - we involve the purchaser / person who ordered the goods and resolve the issue with the supplier through purchaser and finance for support. Email correspondence is preferred for references. Invoices are blocked for payment until a credit note is received or dispute is resolved. When an issue/complaint is raised, an accounts payable employee looks into the vendor account and checks the invoices in question. Complicated issues can be escalated to the financial controller and/or finance director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20224965%24%31 Jan 2023
H1 20224145%21%14 Jul 2022
H2 20214046%16%14 Jan 2022
H1 20213420%7%21 Jul 2021
H2 20203353%7%28 Jan 2021
H1 20203333%9%30 Jul 2020
H2 20193333%9%28 Jan 2020
H1 20193217%5%15 Jul 2019
H2 20183213%5%22 Jan 2019
H1 20183252%8%13 Jul 2018

Working-capital effect

What a 49-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 49-day vs a 1-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 49-day cycle — about £18,900 more than the same account would carry at 1-day terms.

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?
Their reported average has moved about 16 days slower over the window (33 → 49 days).
What's their typical pay point?
Their latest reports average around day 49, moving within about ±8 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

Watch Hansgrohe Limited (free)

Their next payment report is due ≈ 29 Jul 2023. 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 wholesale & retail trade

Hancock Cash & Carry Limited · Hanwha Techwin Europe Limited · Hampden Group Limited · Harding Brothers Retail Limited · Hamleys of London Limited · Hargreaves (UK) Services Limited

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-02485328 · latest period to 31 Dec 2022

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