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Their own payment-practices filing · gov.uk

Hillside (Shared Services) Limited paid suppliers in 12 days on average — inside its shortest stated term

CRN 03958393 · Administrative & support services · 5 statutory reports on record · period to 29 Sept 2020

Dated record. The latest report covers a period ending 29 Sept 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
12daysavg time to pay · H2 2020

Their H2 2020 filing put the average 18 days inside the shortest term they state (30 days).

Their stated terms
30–60 days
Paid outside agreed terms
62% of invoices
Paid after 61+ days
6%
Reporting period
30 Mar 2020 – 29 Sept 2020
Source
their gov.uk filing, filed 29 Oct 2020

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

Terms vs reality · their H2 2020 filing

Paid 18 days inside the 30-day term they state

The pattern · last 5 of 5 reports

16 → 12 days — faster across the window

The read · computed from their figures

Hillside (Shared Services) Limited's H2 2020 filing put their average at 12 days against stated terms of 30–60 days; 62% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 29 Oct 2020.

The direction is faster: from 16 days in H2 2018 to 12 now — 4 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The Company's standard payment terms are 30 days from the date of the invoice.

Dispute resolution

Any disputes are resolved between the Supplier and the Business in conjunction with the Finance Department. Any dispute that cannot be resolved may be referred to the Company's legal counsel.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20201262%6%29 Oct 2020
H1 20202936%17%28 Apr 2020
H2 20191731%6%28 Oct 2019
H1 20191513%0%30 Apr 2019
H2 2018164%2%18 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
28 Mar 2000
Registered office
BET365 HOUSE, STOKE-ON-TRENT, ST1 5SZ
1 outstanding charge — secured borrowing registered Accounts due 30 Dec 2026

Open the full record at Companies House.

Quick answers · Hillside (Shared Services) Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (16 → 12 days).
What's their typical pay point?
Their latest filed report put the average at day 12; across their last 5 reports it ranged 12–29 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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Hillside (Shared Services 2018) Limited · Hire Station Limited · Hillside (Media Services) Limited · Hitachi Europe Limited · Hill Dickinson Business Services Limited · Hogg Robinson (Travel) Limited

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-03958393 · latest period to 29 Sept 2020

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