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Their own payment-practices filing · gov.uk

Haygrove Limited pays suppliers in 38 days on average — inside its 90-day stated terms

CRN 03266992 · Agriculture, forestry & fishing · 17 statutory reports on record · period to 30 Jun 2026

38daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 52 days inside their stated 90-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
67% of invoices
Paid after 61+ days
11%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 52 days inside the 90-day term they state

The pattern · last 6 of 17 reports

41 → 38 days — getting faster

The read · computed from their figures

Haygrove Limited's H1 2026 filing puts their average at 38 days against stated terms of 90 days; 67% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 41 days in H2 2023 to 38 now — 3 days faster across their last 6 reports.

On the latest reported averages: Slower than 72% of the 39 large companies reporting in agriculture, forestry & fishing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms vary by contract and may range from payment upon delivery to 90-day payment terms, depending on the nature of the business and the services provided.

Dispute resolution

Any disputes that arise are typically resolved through consultation. Where a contractual agreement is in place, disputes are managed in accordance with the agreed negotiation and arbitration procedures.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263867%11%31 Jul 2026
H2 20253871%12%30 Jan 2026
H1 20254167%10%29 Jul 2025
H2 20243871%11%30 Jan 2025
H1 20244070%14%25 Jul 2024
H2 20234177%12%22 Jan 2024
H1 20234171%16%19 Jul 2023
H2 20224276%15%25 Jan 2023
H1 20224270%16%19 Jul 2022
H2 20214678%22%26 Jan 2022
H1 20214973%29%26 Jul 2021
H2 20204673%25%22 Jan 2021
H1 20204873%28%27 Jul 2020
H2 20194474%19%24 Jan 2020
H1 20195077%33%17 Jul 2019
H2 20184973%34%28 Jan 2019
H1 20185885%46%23 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Oct 1996
Registered office
REDBANK, HEREFORDSHIRE, HR8 2JL
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Haygrove Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (41 → 38 days).
What's their typical pay point?
Their latest filed report puts the average at day 38; across their last 6 reports it ranged 38–41 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-03266992 · latest period to 30 Jun 2026

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