Their own payment-practices filing · gov.uk
Baker Hicks Limited pays suppliers in 23 days on average — within its stated 21–45 day terms
Their H1 2026 filing puts the average 2 days past the shortest term they state (21 days), still within their 45-day upper term.
- Their stated terms
- 21–45 days
- Paid outside agreed terms
- 3% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 10 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 23 against 21–45 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 10 reports
Holding steady around 23 days
The read · computed from their figures
Baker Hicks Limited's H1 2026 filing puts their average at 23 days against stated terms of 21–45 days; 3% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 10 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 62% of the 593 large companies reporting in administrative & support services.
That is 10 statutory periods on record (earliest H2 2021) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard Payment terms are 30 days. Many suppliers however have separately negotiated terms which are between 21 and 45 days.
Dispute resolution
Invoice queries should be addressed to the Finance Team, using the Purchase Ledger contact details clearly stated on the Purchase order. In the event this should not yield a solution issues are escalated to the Finance Director.
Other information
The standard contract length is based on the standard terms we offer suppliers, under a form of contract. Separately negotiated terms are not standard terms and do not qualify under this heading. In the absence of standard terms then the most popular set of terms is chosen based on the most popular utilised across the supply chain (i.e. based on supplier volume and not invoice volume).
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 23 | 3% | 2% | 10 Jul 2026 |
| H2 2025 | 23 | 3% | 1% | 28 Jan 2026 |
| H1 2025 | 24 | 5% | 1% | 15 Jul 2025 |
| H2 2024 | 24 | 3% | 1% | 14 Jan 2025 |
| H1 2024 | 25 | 4% | 2% | 18 Jul 2024 |
| H2 2023 | 24 | 8% | 1% | 23 Jan 2024 |
| H1 2023 | 21 | 1% | 0% | 21 Jul 2023 |
| H2 2022 | 18 | 3% | 0% | 16 Jan 2023 |
| H1 2022 | 20 | 7% | 0% | 18 Jul 2022 |
| H2 2021 | 20 | 4% | 0% | 25 Jan 2022 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 23 May 2007
- Registered office
- KENT HOUSE, LONDON, W1W 8AJ
Quick answers · Baker Hicks Limited
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More large companies in administrative & support services
Baker & Mckenzie Services Limited · Bam FM Limited · Baker & Mckenzie Global Services (UK) Limited · Banner Business Solutions Limited · Badenoch and Clark Limited · Banner Group Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-06256571 · latest period to 30 Jun 2026
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