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Their own payment-practices filing · gov.uk

Hermes Parcelnet Limited pays suppliers in 13 days on average

CRN 03900782 · Transport & storage · 17 statutory reports on record · period to 29 Aug 2026

13daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 13 days, with 7% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
7% of invoices
Paid after 61+ days
3%
Reporting period
1 Mar 2026 – 29 Aug 2026
Source
their gov.uk filing, filed 24 Sept 2026

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

Terms vs reality · their H1 2026 filing

Where 13 days sits on the clock

The pattern · last 6 of 17 reports

Holding steady around 13 days

The read · computed from their figures

Hermes Parcelnet Limited's H1 2026 filing puts their average at 13 days; 7% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 24 Sept 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 98% of the 245 large companies reporting in transport & storage.

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

The courier network are on 14 day terms which makes up a majority of our payments, other suppliers are on our standard 60 day terms.

Dispute resolution

If there is a query over delayed payment of an invoice then suppliers will get in touch with their contact at Evri who will be able to look into the matter for them. Normally, the issue is not having a purchase order referenced on the invoice and therefore once a valid purchase order is quoted the invoice will be included on the next payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026137%3%24 Sept 2026
H1 2026122%3%2 Jun 2026
H1 2025112%2%2 Jun 2026
H1 2025126%2%22 Apr 2026
H2 2024116%2%8 Jan 2025
H1 2024115%2%8 Jan 2025
H1 2023112%3%3 Jun 2026
H1 2023102%3%3 Jun 2026
H1 2022113%3%3 Jun 2026
H1 2022105%3%26 Aug 2022
H1 2021113%2%7 Jan 2022
H1 202182%1%3 Jun 2026
H1 2020913%2%28 Sept 2020
H1 202087%2%30 Mar 2020
H1 2019911%2%27 Sept 2019
H1 2019712%0%15 Apr 2019
H1 201898%3%20 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Dec 1999
Registered office
CAPITOL HOUSE 1 CAPITOL CLOSE, LEEDS, LS27 0WH
1 outstanding charge — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Quick answers · Hermes Parcelnet Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 13 days.
What's their typical pay point?
Their latest reports average around day 13, moving within about ±1 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-03900782 · latest period to 29 Aug 2026

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