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Their own payment-practices filing · gov.uk

Hill Partnerships Limited pays suppliers in 30 days on average — within its stated 7–60 day terms

CRN 02599073 · Construction · 15 statutory reports on record · period to 31 Dec 2025

30daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 23 days past the shortest term they state (7 days), still within their 60-day upper term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–60 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 16 Feb 2026

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

Terms vs reality · their H2 2025 filing

Paid within their stated range — 30 against 7–60 days

The pattern · last 6 of 15 reports

Holding steady around 30 days

The read · computed from their figures

Hill Partnerships Limited's H2 2025 filing puts their average at 30 days against stated terms of 7–60 days; 2% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 16 Feb 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 65% of the 394 large companies reporting in construction.

That is 15 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment Terms vary according to the type of supply but are typically: subcontractors - the payment due date in respect of each interim application submitted in accordance with the subcontract order, shall be 21 days after the date of receipt of the application. The final due date for payment is within 14 days from the due date. Other payments - 30 days from the end of the month of supply

Dispute resolution

Hill actively seeks to resolve disputes at the earliest opportunity by discussing them with the relevant supplier with a view to settling the dispute by negotiation. Where the dispute can not be settled through negotiation, a number of potential resolution methods may be used, including mediation and adjudication.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025302%0%16 Feb 2026
H1 2025282%0%25 Jul 2025
H2 2024295%0%24 Jan 2025
H1 2024292%2%29 Jul 2024
H2 2023274%2%31 Jan 2024
H1 2023285%2%28 Jul 2023
H2 2022295%3%25 Jan 2023
H1 2022295%1%19 Jan 2023
H2 2021305%2%25 Jan 2022
H1 2021317%2%30 Jul 2021
H2 20203211%4%29 Jan 2021
H1 20203412%3%31 Jul 2020
H2 2019349%3%30 Jan 2020
H1 20193918%6%23 Aug 2019
H2 20184116%5%6 Mar 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Apr 1991
Registered office
THE POWER HOUSE GUNPOWDER MILL, WALTHAM ABBEY, EN9 1BN
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 30-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 7-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £9,100 more than the same account would carry at 7-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 · Hill Partnerships Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, moving within about ±1 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.
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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-02599073 · latest period to 31 Dec 2025

Verify the original Companies House file

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