Their own payment-practices filing · gov.uk

How long does Hoover Limited take to pay its suppliers?

CRN 02521528 · Manufacturing · 6 statutory reports on record · period to 31 Dec 2024

58days

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.

Dated record. The latest report covers a period ending 31 Dec 2024 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: 12 Jul 1990
Registered office: 302 BRIDGEWATER PLACE, WARRINGTON, WA3 6XG

2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–120 days. Reported average: 58.

Stated terms60–120d

-2 days

Reported avg58d

At a glance

The key figures

60–120d

their stated terms

35%

invoices paid outside terms

+10d

slower over the window

±7d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 75% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d

H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 30% 31–60 days 17% 61+ days 53%

The read · computed from their figures

Hoover Limited has filed 6 statutory payment periods (earliest H1 2022). Their latest report puts the average at 58 days against stated terms of 60–120 days.

The direction is slower: from 48 to 58 days over the window — about 10 days slower.

In the latest period 35% of invoices were paid outside their agreed terms, and 53% landed 61+ days out.

In their own words · from the filing

Standard payment terms

60 days end of month

Dispute resolution

Accounts payable team manage a dedicated email box for vendor queries, If the accounts payable team is not able to resolve the query they will follow up with the relevant internal department who has purchased or is responsible for the product/service ordered.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	58	35%	53%	30 Jan 2025
H1 2024	57	45%	48%	9 Aug 2024
H2 2023	47	41%	39%	1 Feb 2024
H1 2023	45	45%	31%	1 Aug 2023
H2 2022	41	42%	21%	31 Jan 2023
H1 2022	48	39%	28%	29 Jul 2022

Quick answers

Are they getting slower or faster?

Their reported average has moved about 10 days slower over the window (48 → 58 days).

What's their typical pay point?

Their latest reports average around day 58, moving within about ±7 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 Hoover Limited (free)

Their next payment report is due ≈ 29 Jul 2025. 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 manufacturing

Honeywell Security UK Limited · Hotel Chocolat Limited · Honda of the U.k. Manufacturing Limited · Hovis Limited · Holchem Laboratories Limited · Howarth Timber & Building Supplies 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-02521528 · latest period to 31 Dec 2024

Verify the original Companies House file

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