Their own payment-practices filing · gov.uk

How long does Hyster-yale UK Limited take to pay its suppliers?

CRN 02636775 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

39days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Aug 1991
Registered office: CENTENNIAL HOUSE BUILDING 4.5, FRIMLEY, GU16 7SG

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

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–90 days. Reported average: 39.

Stated terms14–90d

+25 days

Reported avg39d

At a glance

The key figures

14–90d

their stated terms

27%

invoices paid outside terms

±4d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 65% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 32% 31–60 days 59% 61+ days 9%

The read · computed from their figures

Hyster-yale UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 39 days against stated terms of 14–90 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 27% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Nett 45 days, being end of month following invoice date

Dispute resolution

A dispute or concern regarding invoices and payment should be made to the Accounts Payables department who will be able to advise further. When an invoice dispute is received, it should if possible be resolved at point of contact with the Accounts Payable team. If this is not possible the query will be escalated to the business contact and a relevant senior finance contact if necessary. For contractual disputes, not related to payment date enquiries, suppliers should follow the procedure contractually agreed with the business contact who ordered the good or service provided.

Other information

Our processes and finance system does not enable capture of invoice receipt date, therefore the base date for the purposes of calculating the Payment Statistics is the invoice date. Invoice date will normally be earlier than invoice receipt date, consequently we recognise the Payment Statistics reported are adversely impacted by this. Our payment runs are monthly, taking place in the first week of a month. When calculating the Payment Statistics we have assumed our suppliers will receive cleared funds in their bank account four working days after the first working day of a month.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	39	27%	9%	30 Jul 2026
H2 2025	46	32%	11%	21 Jan 2026
H1 2025	42	29%	10%	25 Jul 2025
H2 2024	40	31%	11%	9 Jan 2025
H1 2024	44	32%	13%	22 Jul 2024
H2 2023	38	29%	12%	14 Jan 2024
H1 2023	38	29%	11%	11 Jul 2023
H2 2022	37	27%	12%	1 Feb 2023
H1 2022	50	29%	14%	20 Jul 2022
H2 2021	39	29%	12%	19 Jan 2022
H1 2021	39	30%	12%	26 Jul 2021
H2 2020	38	27%	14%	24 Jan 2021
H1 2020	38	26%	13%	10 Jul 2020
H2 2019	35	27%	8%	14 Jan 2020
H1 2019	37	30%	9%	9 Jul 2019
H2 2018	36	27%	8%	18 Jan 2019
H1 2018	35	29%	9%	12 Jul 2018

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 14-day payment cycle.

≈ £15,500

of invoicing outstanding at any one time on a 39-day cycle — about £9,900 more than the same account would carry at 14-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 is steady — within about ±4 days period to period, around 39 days.

What's their typical pay point?

Their latest reports average around day 39, moving within about ±4 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 Hyster-yale UK Limited (free)

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02636775 · latest period to 30 Jun 2026

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