How long does Halcrow Group Limited take to pay its suppliers?

CRN 03415971 · Professional & technical services · 9 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

Dated record. The latest report covers a period ending 1 Jul 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

Average time to pay

24 days

Their stated terms

7–60 days

Paid outside terms

33%

Sector median

30 days

In the latest reporting window Halcrow Group Limited was faster than 69% of the 513 large companies reporting in professional & technical services.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H1 2022	24	33%	2%	21 Jul 2022
H2 2021	34	49%	5%	27 Jan 2022
H1 2021	34	14%	5%	30 Jul 2021
H2 2020	28	12%	5%	29 Jan 2021
H1 2020	30	13%	7%	30 Jul 2020
H2 2019	23	6%	6%	14 Jan 2020
H1 2019	26	9%	9%	1 Jul 2019
H2 2018	20	3%	3%	1 Jul 2019
H1 2018	35	26%	8%	2 Jul 2018

Invoicing Halcrow Group Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

Run the live check →

Watch Halcrow Group Limited (free)

Their next payment report is due ≈ 27 Jan 2023 — one email when it lands. 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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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.