Their own payment-practices filing · gov.uk

How long does Hovis Limited take to pay its suppliers?

CRN 08846838 · Manufacturing · 11 statutory reports on record · period to 30 Jun 2023

70days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 15 Jan 2014
Registered office: WESTON CENTRE, LONDON, W1K 4QY

0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 74–105 days. Reported average: 70.

Stated terms74–105d

-4 days

Reported avg70d

At a glance

The key figures

74–105d

their stated terms

20%

invoices paid outside terms

+6d

slower over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 89% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 74d

H2 2020H1 2021H2 2021H1 2022H2 2022H1 2023

Where their supplier invoices land · latest period

within 30 days 14% 31–60 days 23% 61+ days 63%

The read · computed from their figures

Hovis Limited has filed 11 statutory payment periods (earliest H1 2018). Their latest report puts the average at 70 days against stated terms of 74–105 days.

The direction is slower: from 64 to 70 days over the window — about 6 days slower.

In the latest period 20% of invoices were paid outside their agreed terms, and 63% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Hovis Limited shall pay or procure the payment of all invoices within seventy five (75) days of the end of the month of receipt provided that: 1. If in the opinion of Hovis Limited any invoice is incorrect it shall notify the Supplier and payment shall not be due to the Supplier for the price set out in such invoice unless and until a correct invoice has been submitted to the Company and then payment shall be due within seventy five (75) days of the end of the month of receipt of such corrected invoice. 2. If the payment due date of an invoice does not fall on a Business Day, payment shall become due on the Business Day following the due date. Hovis Limited raises payment instructions in line with agreed payment terms, with no allowance for fund transmission times. The funds are avai

Dispute resolution

Suppliers with invoice queries can contact the AP team either via the email address [email protected] or via direct contact with a member of the Accounts Payable team. The Accounts Payable team will investigate the query and will respond to the Supplier with a resolution. The Accounts Payable team will also get in contact with the Supplier if they find an issue with the invoice.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	70	20%	63%	15 Sept 2023
H2 2022	64	42%	62%	30 Jan 2023
H1 2022	65	35%	41%	2 Aug 2022
H2 2021	73	55%	75%	28 Jan 2022
H1 2021	64	42%	62%	30 Jul 2021
H2 2020	64	30%	38%	28 Jan 2021
H1 2020	66	34%	63%	20 Jul 2020
H2 2019	65	60%	71%	28 Jan 2020
H1 2019	67	84%	65%	30 Jul 2019
H2 2018	69	83%	67%	31 Jan 2019
H1 2018	67	80%	62%	30 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 6 days slower over the window (64 → 70 days).

What's their typical pay point?

Their latest reports average around day 70, moving within about ±5 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 Hovis Limited (free)

Their next payment report is due ≈ 26 Jan 2024. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-08846838 · latest period to 30 Jun 2023

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