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Their own payment-practices filing · gov.uk

Hammerson (Brent Cross) Limited paid suppliers in 26 days on average — inside its 30-day stated terms

CRN 03377460 · Construction · 2 statutory reports on record · period to 26 Sept 2018

Dated record. The latest report covers a period ending 26 Sept 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
26daysavg time to pay · H2 2018

Their H2 2018 filing put the average 4 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2018 – 26 Sept 2018
Source
their gov.uk filing, filed 30 Jan 2019

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

Terms vs reality · their H2 2018 filing

Paid 4 days inside the 30-day term they state

The read · computed from their figures

Hammerson (Brent Cross) Limited's H2 2018 filing put their average at 26 days against stated terms of 30 days; 16% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jan 2019.

That is 2 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days following the invoice date.

Dispute resolution

Hammerson operates a workflow system by which all invoices are logged by the Purchase Ledger team and sent to the Initiator for approval. At this point if the Initiator has a query they will contact the supplier directly to resolve. The supplier will receive a phone call/email/letter indicating the invoice number and reason for rejection. The Initiator will put the invoice on "Stop". Once the query is resolved the Initiator will either return the invoice to the PL team informing them a new invoice/credit note is due or will pass the invoice on for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20182616%4%30 Jan 2019
H1 20183227%15%25 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 May 1997
Registered office
MARBLE ARCH HOUSE, LONDON, W1H 5BX
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Hammerson (Brent Cross) Limited

What's their typical pay point?
Their latest reports averaged around day 26. 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-03377460 · latest period to 26 Sept 2018

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