Their own payment-practices filing · gov.uk

Hansgrohe Limited paid suppliers in 49 days on average — 48 days past its stated terms

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

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.

49daysavg time to pay · H2 2022

Their H2 2022 filing put the average 48 days past the 1-day term they state.

Their stated terms: 1 days
Paid outside agreed terms: 65% of invoices
Paid after 61+ days: 24%
Reporting period: 1 Jul 2022 – 31 Dec 2022
Source: their gov.uk filing, filed 31 Jan 2023

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

Terms vs reality · their H2 2022 filing

Paid 48 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–55

avg 49d

0 days55 days

reported avg 49 days their filed terms 1 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #68521, period 1 Jul 2022 – 31 Dec 2022, filed 31 Jan 2023 · gov.uk payment-practices service

Hansgrohe Limited paid 48 days past its own stated terms. 65% of invoices still went outside agreed terms; 24% reached 61 days or more. Self-reported in their statutory H2 2022 filing.

The pattern · last 6 of 10 reports

33 → 49 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 10 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

16 days slower across the window. From 33 days in H1 2020 to 49 in the H2 2022 filing; the dashed line marks the 1-day term they state.

The read · computed from their figures

Hansgrohe Limited's H2 2022 filing put their average at 49 days against stated terms of 1 days; 65% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 31 Jan 2023.

The direction is slower: from 33 days in H1 2020 to 49 now — 16 days slower across their last 6 reports.

That is 10 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

Period	Avg days	Outside terms	61+ days	Filed
H2 2022	49	65%	24%	31 Jan 2023
H1 2022	41	45%	21%	14 Jul 2022
H2 2021	40	46%	16%	14 Jan 2022
H1 2021	34	20%	7%	21 Jul 2021
H2 2020	33	53%	7%	28 Jan 2021
H1 2020	33	33%	9%	30 Jul 2020
H2 2019	33	33%	9%	28 Jan 2020
H1 2019	32	17%	5%	15 Jul 2019
H2 2018	32	13%	5%	22 Jan 2019
H1 2018	32	52%	8%	13 Jul 2018

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 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 49-day cycle ties up

A worked example, not a finding. 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 (Interest) Act 1998 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 · Hansgrohe Limited

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 filed report put the average at day 49; across their last 6 reports it ranged 33–49 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)

They haven’t filed a payment report since 31 Jan 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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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 6,104 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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