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Their own payment-practices filing · gov.uk

Hyperoptic Ltd pays suppliers in 41 days on average — inside its 60-day stated terms

CRN 07222543 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 19 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
12%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 6 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 19 days inside the 60-day term they state

The pattern · last 6 of 17 reports

50 → 41 days — getting faster

The read · computed from their figures

Hyperoptic Ltd's H1 2026 filing puts their average at 41 days against stated terms of 60 days; 20% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 6 Sept 2026.

The direction is faster: from 50 days in H2 2023 to 41 now — 9 days faster across their last 6 reports.

On the latest reported averages: Slower than 83% of the 476 large companies reporting in information & communication.

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

Business standard payment terms are 30 days net, There are exceptions to this where we pay to 45 days terms.

Dispute resolution

Initial queries regarding payments are raised directly to the AP team via email. Where possible, AP will liaise with the supplier to resolve those issues. When this is not possible, disputes and complaints are raised to Senior Management, and, if required, to the Legal team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264120%12%6 Sept 2026
H2 20254121%11%2 Apr 2026
H1 20254221%7%11 Nov 2025
H2 20244222%11%11 Nov 2025
H1 20247136%22%19 Feb 2025
H2 20235030%14%19 Feb 2025
H1 20237136%22%19 Feb 2025
H2 20222924%7%10 Jan 2023
H1 20224026%11%13 Jul 2022
H2 20214029%10%28 Jan 2022
H1 20213932%10%16 Aug 2021
H2 20202620%2%26 Apr 2021
H1 20202621%3%5 Aug 2020
H2 20192539%1%3 Feb 2020
H1 20192545%1%31 Jul 2019
H2 20182521%1%1 Feb 2019
H1 20182745%1%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Apr 2010
Registered office
KINGS HOUSE, LONDON, W6 7JP
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Hyperoptic Ltd

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (50 → 41 days).
What's their typical pay point?
Their latest filed report puts the average at day 41; across their last 6 reports it ranged 41–71 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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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-07222543 · latest period to 30 Jun 2026

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