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Their own payment-practices filing · gov.uk

How long does Holroyd Howe Limited take to pay its suppliers?

CRN 03319291 · Accommodation & food · 17 statutory reports on record · period to 1 Jul 2026

51days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Feb 1997
Registered office
300 THAMES VALLEY PARK DRIVE, READING, RG6 1PT
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 14–42 days. Reported average: 51.

Stated terms14–42d
+37 days
Reported avg51d

At a glance

The key figures

14–42d
their stated terms
0%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 83% of the 148 large companies reporting in accommodation & food.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 14d
52
54
54
53
54
51
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 4% 31–60 days 76% 61+ days 20%

The read · computed from their figures

Holroyd Howe Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 51 days against stated terms of 14–42 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 0% of invoices were paid outside their agreed terms, and 20% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

There are no standard payment terms as we believe rather than using supply chain finance, we agree payment terms with our suppliers that are long-term sustainable for both parties. The most frequently used payment terms are 42 days from the end of the period in which the invoice was processed.

Dispute resolution

Our business ethos gives our sites freedom of choice of supplier and ordering. Our e-invoicing system allows suppliers to view invoice status at any point. Our site managers approve all invoices as they have placed the order. Any invoice queries should therefore be raised with the manager at the location supplied. If unresolved, suppliers can contact the Purchase Ledger team at the company's support office.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026510%20%24 Jul 2026
H2 2025540%21%28 Jan 2026
H1 2025533%24%18 Jul 2025
H2 2024540%20%29 Jan 2025
H1 2024540%24%23 Jul 2024
H2 2023521%18%24 Jan 2024
H1 2023533%24%28 Jul 2023
H2 2022470%17%24 Jan 2023
H1 2022470%19%29 Jul 2022
H2 2021461%16%28 Jan 2022
H1 2021471%19%30 Jul 2021
H2 2020461%20%29 Jan 2021
H1 2020494%22%24 Jul 2020
H2 2019510%26%24 Jan 2020
H1 2019480%20%26 Jul 2019
H2 2018500%26%25 Jan 2019
H1 2018510%27%27 Jul 2018

Working-capital effect

What a 51-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 51-day vs a 14-day payment cycle.

≈ £20,000
of invoicing outstanding at any one time on a 51-day cycle — about £14,600 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 ±2 days period to period, around 51 days.
What's their typical pay point?
Their latest reports average around day 51, moving within about ±2 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 Holroyd Howe Limited (free)

Their next payment report is due ≈ 27 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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More large companies in accommodation & food

HLT Stakis Operator Limited · Hops Pub Company Limited · Hilton Worldwide Manage Limited · Hopwells Ltd · Hilton UK Manage Limited · Host Management Ltd

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-03319291 · latest period to 1 Jul 2026

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