Their own payment-practices filing · gov.uk

Hellermanntyton Limited paid suppliers in 73 days on average — within its stated 1–90 day terms

CRN 05652018 · Manufacturing · 6 statutory reports on record · period to 31 Dec 2020

Dated record. The latest report covers a period ending 31 Dec 2020 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

73daysavg time to pay · H2 2020

Their H2 2020 filing put the average 72 days past the shortest term they state (1 days), still within their 90-day upper term.

Their stated terms: 1–90 days
Paid outside agreed terms: 73% of invoices
Paid after 61+ days: 40%
Reporting period: 1 Jul 2020 – 31 Dec 2020
Source: their gov.uk filing, filed 27 Jan 2021

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

Terms vs reality · their H2 2020 filing

Paid within their stated range — 73 against 1–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 73d

0 days100 days

reported avg 73 days their filed terms 1–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 18% 31–60 days 42% 61+ days 40%

Source: their statutory Payment Practices Report #40263, period 1 Jul 2020 – 31 Dec 2020, filed 27 Jan 2021 · gov.uk payment-practices service

Hellermanntyton Limited paid within its stated range, 72 days past the shortest term. 73% of invoices still went outside agreed terms; 40% reached 61 days or more. Self-reported in their statutory H2 2020 filing.

The pattern · last 6 of 6 reports

51 → 73 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 6 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

22 days slower across the window. From 51 days in H1 2018 to 73 in the H2 2020 filing; the dashed line marks the 1-day term they state.

The read · computed from their figures

Hellermanntyton Limited's H2 2020 filing put their average at 73 days against stated terms of 1–90 days; 73% of invoices were paid outside agreed terms and 40% took 61 days or longer. Filed 27 Jan 2021.

The direction is slower: from 51 days in H1 2018 to 73 now — 22 days slower across their last 6 reports.

That is 6 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

Standard payment terms are 31 days following month of invoice. There were no changes within the period.

Dispute resolution

If a supplier has any disputes or concerns regarding any aspect of our payment process, their first contact would be the procurement team in the business. In the absence of that, suppliers may contact our Accounts Payable department directly. The aim of any conversation is always to resolve any issue in a timely and collaborative manner, in order to maintain a good working relationship. If those involved are unable to find a solution, then the issue would be escalated appropriately within the business. Where the issue is with the invoice the supplier is required to provide any missing information or a corrected invoice.

Other information

HellermannTyton follow a strict no PO no pay policy and invoices must be sent to the correct address as communicated to suppliers and as stated at the bottom of the PO. The PO number is communicated by HellermannTyton’s procurement team or by the relevant HellermannTyton requistioner at the time of placing the order.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2020	73	73%	40%	27 Jan 2021
H1 2020	56	53%	16%	28 Jul 2020
H2 2019	56	54%	22%	28 Jan 2020
H1 2019	56	51%	22%	30 Jul 2019
H2 2018	60	54%	25%	4 Feb 2019
H1 2018	51	38%	17%	30 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Dec 2005
Registered office: GRIFFIN HOUSE, CRAWLEY, RH10 1DQ

5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 73-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 73-day vs a 1-day payment cycle.

≈ £29,000

of invoicing outstanding at any one time on a 73-day cycle — about £28,400 more than the same account would carry at 1-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 · Hellermanntyton Limited

Are they getting slower or faster?

Their reported average has moved about 22 days slower over the window (51 → 73 days).

What's their typical pay point?

Their latest filed report put the average at day 73; across their last 6 reports it ranged 51–73 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 Hellermanntyton Limited (free)

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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-05652018 · latest period to 31 Dec 2020

Verify the original Companies House file

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