Their own payment-practices filing · gov.uk
How long does Hologic Hub Ltd take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 23 Mar 2015
- Registered office
- HERON HOUSE OAKS BUSINESS PARK CREWE ROAD, MANCHESTER, M23 9HZ
Terms vs reality
Stated terms: 1–90 days. Reported average: 24.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Hologic Hub Ltd has filed 8 statutory payment periods (earliest H1 2018). Their latest report puts the average at 24 days against stated terms of 1–90 days.
The direction is slower: from 21 to 24 days over the window — about 3 days slower.
In the latest period 43% of invoices were paid outside their agreed terms, and 20% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms Direct services net 45 Indirect services net 60 Transport & logistics net 30
Dispute resolution
Requestor of goods/services will raise dispute directly with vendor and notify accounts payable to put invoice on hold. AP will chase for updates on a weekly basis and escalate to department head if not resolved in 4 weeks
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2022 | 24 | 43% | 20% | 23 Nov 2022 |
| H2 2021 | 20 | 59% | 15% | 23 Nov 2022 |
| H1 2021 | 20 | 37% | 18% | 4 Aug 2021 |
| H2 2020 | 20 | 50% | 12% | 23 Jul 2021 |
| H1 2020 | 19 | 63% | 8% | 23 Jul 2021 |
| H1 2019 | 21 | 69% | 21% | 16 Oct 2019 |
| H2 2018 | 20 | 74% | 3% | 31 Oct 2018 |
| H1 2018 | 20 | 84% | 2% | 30 Apr 2018 |
Working-capital effect
What a 24-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 24-day vs a 1-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts Act 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
Are they getting slower or faster?
What's their typical pay point?
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Stay ahead
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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-09504366 · latest period to 26 Mar 2022
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