Their own payment-practices filing · gov.uk

Hpi UK Holding Ltd. paid suppliers in 36 days on average — 6 days past its stated terms

CRN 05598207 · Accommodation & food · 3 statutory reports on record · period to 31 Dec 2021

Dated record. The latest report covers a period ending 31 Dec 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

36daysavg time to pay · H2 2021

Their H2 2021 filing put the average 6 days past the 30-day term they state.

Their stated terms: 30 days
Paid outside agreed terms: 20% of invoices
Paid after 61+ days: 3%
Reporting period: 1 Jul 2021 – 31 Dec 2021
Source: their gov.uk filing, filed 28 Jan 2022

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

Terms vs reality · their H2 2021 filing

Paid 6 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 36d

0 days40 days

reported avg 36 days their filed terms 0–30 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 76% 61+ days 3%

Source: their statutory Payment Practices Report #54362, period 1 Jul 2021 – 31 Dec 2021, filed 28 Jan 2022 · gov.uk payment-practices service

Hpi UK Holding Ltd. paid 6 days past its own stated terms. 20% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H2 2021 filing.

The pattern · last 3 of 3 reports

47 → 36 days — faster across the window

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

11 days faster across the window. From 47 days in H1 2018 to 36 in the H2 2021 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Hpi UK Holding Ltd.'s H2 2021 filing put their average at 36 days against stated terms of 30 days; 20% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 28 Jan 2022.

The direction is faster: from 47 days in H1 2018 to 36 now — 11 days faster across their last 3 reports.

That is 3 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

Our standard terms are 30 days from invoice date however these terms do vary on occasion based on the individual agreements with suppliers

Dispute resolution

Payment disputes are initially reported to Accounts Payable where a member of the team will investigate the dispute with the account relationship holder. When required the dispute will be escalated to the Purchasing Director, Department Head or Director of Finance. Once resolved the supplier will be paid in accordance with its payment terms or if the invoice is past due then on the next payment run.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2021	36	20%	3%	28 Jan 2022
H2 2019	42	21%	10%	28 Jan 2020
H1 2018	47	58%	9%	31 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Unlimited Company
Incorporated: 20 Oct 2005
Registered office: 7 ALBEMARLE STREET, W1S 4HQ

2 outstanding charges — secured borrowing registered

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 30-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 36-day cycle — about £2,400 more than the same account would carry at 30-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 · Hpi UK Holding Ltd.

Are they getting slower or faster?

Their reported average has moved about 11 days faster over the window (47 → 36 days).

What's their typical pay point?

Their latest filed report put the average at day 36; across their last 3 reports it ranged 36–47 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

Watch Hpi UK Holding Ltd. (free)

They haven’t filed a payment report since 28 Jan 2022. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-05598207 · latest period to 31 Dec 2021

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