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Their own payment-practices filing · gov.uk

Hauser & Wirth Gallery Limited pays suppliers in 25 days on average — inside its 30-day stated terms

CRN 04663431 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 4 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 25 days

The read · computed from their figures

Hauser & Wirth Gallery Limited's H1 2026 filing puts their average at 25 days against stated terms of 30 days; 4% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 4 Aug 2026.

The pattern is steady — their reported average moves within about ±2 days period to period.

On the latest reported averages: Faster than 81% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

pay within 30 days unless otherwise prescribed by the supplier - payment made weekly on Friday

Dispute resolution

if any disputes about payment have been raised, these are individually investigated and resolved in a timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026254%3%4 Aug 2026
H2 20252821%5%2 Feb 2026
H1 20252924%4%8 Oct 2025
H2 20242723%2%4 Feb 2025
H1 20242320%1%1 Aug 2024
H2 20232619%2%1 Aug 2024
H1 20232613%3%30 Aug 2023
H2 20222729%4%21 Apr 2023
H1 20222735%5%18 Jul 2022
H2 20213045%7%18 Jan 2022
H1 20212535%4%2 Aug 2021
H2 2020277%3%22 Mar 2021
H1 20203212%4%20 Mar 2021
H2 2019255%2%11 Feb 2021
H1 2019278%2%15 Aug 2019
H2 2018215%2%15 Aug 2019
H1 2018226%2%22 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Feb 2003
Registered office
23 SAVILE ROW, LONDON, W1S 2ET
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Hauser & Wirth Gallery Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 25 days.
What's their typical pay point?
Their latest reports average around day 25, moving within about ±2 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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Haskins Garden Centres Limited · Hawkins Motors Limited · Harwoods Limited · Haydock Commercial Vehicles Limited · Harvey Nichols and Company Limited · Hayley Group 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-04663431 · latest period to 30 Jun 2026

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