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Their own payment-practices filing · gov.uk

HDR Consulting Limited pays suppliers in 33 days on average — within its stated 30–60 day terms

CRN 02694373 · Professional & technical services · 3 statutory reports on record · period to 27 Jun 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days past the shortest term they state (30 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
6% of invoices
Paid after 61+ days
6%
Reporting period
28 Dec 2025 – 27 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 33 against 30–60 days

The pattern · last 3 of 3 reports

Holding steady around 33 days

The read · computed from their figures

HDR Consulting Limited's H1 2026 filing puts their average at 33 days against stated terms of 30–60 days; 6% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 27 Jul 2026.

The pattern is steady — their reported average moves within about ±3 days period to period.

On the latest reported averages: Slower than 55% of the 510 large companies reporting in professional & technical services.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Under standard contractual terms HDR commits to the payment of all undisputed sums properly due to third party suppliers within 30 days of receipt of a valid invoice. Some of our suppliers have standard terms of 60 days.

Dispute resolution

HDR aims to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution. HDR will attempt to resolve disputes with negotiations between the authorised representatives of each of the parties. Both parties should continue to perform their relevant obligations, whilst working together to resolve the dispute. The authorised representative will be the supplier’s main contact with us for these purchases (typically the person who ordered the goods or services and who has been named on the invoice).

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026336%6%27 Jul 2026
H2 2025306%7%19 Jan 2026
H1 20253511%11%30 Jul 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Mar 1992
Registered office
240 BLACKFRIARS ROAD, LONDON, SE1 8NW
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 30-day payment cycle.

≈ £13,000
of invoicing outstanding at any one time on a 33-day cycle — about £1,200 more than the same account would carry at 30-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 · HDR Consulting Limited

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 33 days.
What's their typical pay point?
Their latest reports average around day 33, moving within about ±3 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-02694373 · latest period to 27 Jun 2026

Verify the original Companies House file

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