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Their own payment-practices filing · gov.uk

Huawei Technologies Research & Development (UK) Limited pays suppliers in 36 days on average — inside its 60-day stated terms

CRN 07371283 · Information & communication · 14 statutory reports on record · period to 30 Jun 2026

36daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 24 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
13% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 3 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 24 days inside the 60-day term they state

The pattern · last 6 of 14 reports

32 → 36 days — slowing down

The read · computed from their figures

Huawei Technologies Research & Development (UK) Limited's H1 2026 filing puts their average at 36 days against stated terms of 60 days; 13% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 3 Aug 2026.

The direction is slower: from 32 days in H2 2023 to 36 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 75% of the 476 large companies reporting in information & communication.

That is 14 statutory periods on record (earliest H2 2019) — 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

30 days of the date of receipt of a proper invoice

Dispute resolution

To raise a complaint or concern related to payment of invoices, suppliers should initially contact Huawei Technologies Research & Development (UK) Limited procurement department and finance department. Any misunderstanding or lack of supporting document issues will be clarified and resolved with supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263613%6%3 Aug 2026
H2 20253310%3%16 Feb 2026
H1 20253514%9%11 Aug 2025
H2 20243211%6%12 May 2025
H1 2024286%4%26 Jul 2024
H2 2023327%6%31 Jan 2024
H1 2023337%7%26 Jul 2023
H2 2022325%5%16 Jan 2023
H1 2022324%7%29 Jul 2022
H2 2021302%3%25 Jan 2022
H1 2021303%7%26 Jul 2021
H2 2020425%7%29 Jan 2021
H1 2020406%9%24 Jul 2020
H2 2019406%7%20 Jan 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Sept 2010
Registered office
FIRST FLOOR 22 CAMBRIDGE SCIENCE PARK, CAMBRIDGE, CB4 0FJ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Huawei Technologies Research & Development (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (32 → 36 days).
What's their typical pay point?
Their latest filed report puts the average at day 36; across their last 6 reports it ranged 28–36 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-07371283 · latest period to 30 Jun 2026

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