Their own payment-practices filing · gov.uk

How long does Hyperion Services Limited take to pay its suppliers?

CRN 02937399 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

29days

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: 9 Jun 1994
Registered office: ONE CREECHURCH PLACE, LONDON, EC3A 5AF

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

Open the full record at Companies House.

Terms vs reality

Stated terms: 5–30 days. Reported average: 29.

Stated terms5–30d

+24 days

Reported avg29d

At a glance

The key figures

5–30d

their stated terms

53%

invoices paid outside terms

-4d

faster over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 53% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 5d

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

Where their supplier invoices land · latest period

within 30 days 74% 31–60 days 20% 61+ days 6%

The read · computed from their figures

Hyperion Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 29 days against stated terms of 5–30 days.

The direction is faster: from 33 to 29 days over the window — about 4 days faster.

In the latest period 53% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment terms agreed with suppliers as part of contract negotiations. The most commonly used term is 30 days.

Dispute resolution

Howden has a dedicated Finance Operations team reachable by phone or email. They are contactable for any supplier queries. The Finance Operations Team work with the supplier to resolve promptly. Those unresolvable is escalated to the Finance Operations Manager.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	29	53%	6%	29 Jul 2026
H2 2025	25	40%	2%	27 Jan 2026
H1 2025	26	39%	3%	3 Apr 2025
H2 2024	30	37%	3%	30 Oct 2024
H1 2024	32	37%	7%	22 Apr 2024
H2 2023	33	51%	22%	31 Oct 2023
H1 2023	32	51%	20%	28 Apr 2023
H2 2022	35	32%	27%	28 Oct 2022
H1 2022	30	31%	23%	3 May 2022
H2 2021	35	32%	27%	29 Oct 2021
H1 2021	37	29%	14%	28 Apr 2021
H2 2020	32	40%	28%	29 Oct 2020
H1 2020	32	40%	28%	4 May 2020
H2 2019	34	43%	34%	14 Nov 2019
H1 2019	23	33%	11%	30 Apr 2019
H2 2018	26	43%	13%	24 Oct 2018
H1 2018	35	53%	26%	26 Apr 2018

Working-capital effect

What a 29-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 29-day vs a 5-day payment cycle.

≈ £11,500

of invoicing outstanding at any one time on a 29-day cycle — about £9,500 more than the same account would carry at 5-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 has moved about 4 days faster over the window (33 → 29 days).

What's their typical pay point?

Their latest reports average around day 29, 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.

Stay ahead

Watch Hyperion Services Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02937399 · latest period to 30 Jun 2026

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