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Their own payment-practices filing · gov.uk

The HUT.COM Limited pays suppliers in 69 days on average — within its stated 60–120 day terms

CRN 05016010 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

69daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 9 days past the shortest term they state (60 days), still within their 120-day upper term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
60–120 days
Paid outside agreed terms
55% of invoices
Paid after 61+ days
60%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 12 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 69 against 60–120 days

The pattern · last 6 of 17 reports

62 → 69 days — slowing down

The read · computed from their figures

The HUT.COM Limited's H1 2026 filing puts their average at 69 days against stated terms of 60–120 days; 55% of invoices were paid outside agreed terms and 60% took 61 days or longer. Filed 12 Aug 2026.

The direction is slower: from 62 days in H2 2023 to 69 now — 7 days slower across their last 6 reports.

On the latest reported averages: Slower than 95% 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

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Terms are end of month rather than from invoice date

Dispute resolution

A complaint or concern will be considered by a particular department or person within the usual timescale and resolved to close and pay or credit note issued by vendor to offset.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266955%60%12 Aug 2026
H2 20257241%60%12 Feb 2026
H1 20258042%64%21 Aug 2025
H2 20246642%52%11 Mar 2025
H1 20246642%45%7 Sept 2024
H2 20236224%60%8 Feb 2024
H1 20236423%59%17 Aug 2023
H2 20226521%57%13 Mar 2023
H1 20226330%53%5 Aug 2022
H2 20216034%52%28 Jan 2022
H1 20216231%51%29 Jul 2021
H2 20206232%53%29 Jan 2021
H1 20206537%55%30 Jul 2020
H2 20196632%56%30 Jan 2020
H1 20196632%57%30 Jul 2019
H2 20186336%54%29 Jan 2019
H1 20186638%55%8 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 Jan 2004
Registered office
ICON 1 7-9 SUNBANK LANE, ALTRINCHAM, WA15 0AF
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 69-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 69-day vs a 60-day payment cycle.

≈ £27,000
of invoicing outstanding at any one time on a 69-day cycle — about £3,500 more than the same account would carry at 60-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 · The HUT.COM Limited

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (62 → 69 days).
What's their typical pay point?
Their latest filed report puts the average at day 69; across their last 6 reports it ranged 62–80 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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More large companies in wholesale & retail trade

The House of Bruar Limited · The Kay Group (UK) Limited · The Fuelcard Company UK Limited · The NET-A-Porter Group Limited · The Fresh Produce Centre Limited · The Perfume Shop 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-05016010 · latest period to 30 Jun 2026

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