Their own payment-practices filing · gov.uk

Hargreaves (UK) Services Limited paid suppliers in 49 days on average — 4 days past its stated terms

CRN 03735251 · Wholesale & retail trade · 13 statutory reports on record · period to 31 May 2025

Dated record. The latest report covers a period ending 31 May 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

49daysavg time to pay · H1 2025

Their H1 2025 filing put the average 4 days past the 45-day term they state.

Their stated terms: 45 days
Paid outside agreed terms: 18% of invoices
Paid after 61+ days: 12%
Reporting period: 1 Dec 2024 – 31 May 2025
Source: their gov.uk filing, filed 1 Oct 2026

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

Terms vs reality · their H1 2025 filing

Paid 4 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–55

avg 49d

0 days55 days

reported avg 49 days their filed terms 45 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 21% 31–60 days 67% 61+ days 12%

Source: their statutory Payment Practices Report #117241, period 1 Dec 2024 – 31 May 2025, filed 1 Oct 2026 · gov.uk payment-practices service

Hargreaves (UK) Services Limited paid 4 days past its own stated terms. 18% of invoices still went outside agreed terms; 12% reached 61 days or more. Self-reported in their statutory H1 2025 filing.

The pattern · last 6 of 13 reports

41 → 49 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 13 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

8 days slower across the window. From 41 days in H2 2022 to 49 in the H1 2025 filing; the dashed line marks the 45-day term they state.

The read · computed from their figures

Hargreaves (UK) Services Limited's H1 2025 filing put their average at 49 days against stated terms of 45 days; 18% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 1 Oct 2026.

The direction is slower: from 41 days in H2 2022 to 49 now — 8 days slower across their last 6 reports.

That is 13 statutory periods on record (earliest H1 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days post month end

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2025	49	18%	12%	1 Oct 2026
H2 2024	49	15%	8%	1 Oct 2026
H1 2024	45	10%	5%	1 Oct 2026
H2 2023	45	9%	5%	1 Oct 2026
H1 2023	40	10%	5%	1 Oct 2026
H2 2022	41	9%	5%	1 Oct 2026
H2 2020	44	15%	3%	22 Dec 2020
H1 2020	73	36%	2%	19 Jun 2020
H2 2019	43	41%	9%	9 Dec 2019
H1 2019	46	30%	7%	28 Jun 2019
H2 2018	47	32%	17%	4 Dec 2018
H1 2018	58	40%	45%	15 Jun 2018
H1 2017	47	44%	35%	21 Dec 2017

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 17 Mar 1999
Registered office: WELLBAR CENTRAL 7TH FLOOR, NEWCASTLE UPON TYNE, NE1 4TD

1 outstanding charge — secured borrowing registered Accounts due 28 Feb 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 49-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 49-day vs a 45-day payment cycle.

≈ £19,500

of invoicing outstanding at any one time on a 49-day cycle — about £1,600 more than the same account would carry at 45-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Hargreaves (UK) Services Limited

Are they getting slower or faster?

Their reported average has moved about 8 days slower over the window (41 → 49 days).

What's their typical pay point?

Their latest filed report put the average at day 49; across their last 6 reports it ranged 40–49 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

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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-03735251 · latest period to 31 May 2025

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