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Their own payment-practices filing · gov.uk

How long does Hippo Digital Limited take to pay its suppliers?

CRN 09877239 · Information & communication · 2 statutory reports on record · period to 31 Mar 2026

20days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Nov 2015
Registered office
1ST FLOOR AIRESIDE HOUSE, LEEDS, LS1 4HT
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 20.

Stated terms30d
-10 days
Reported avg20d

At a glance

The key figures

30d
their stated terms
16%
invoices paid outside terms

Vs peers · latest reported averages

fasterslower
Faster than 82% of the 475 large companies reporting in information & communication.

Where their supplier invoices land · latest period

within 30 days 86% 31–60 days 13% 61+ days 1%

The read · computed from their figures

Hippo Digital Limited has filed 2 statutory payment periods (earliest H2 2025). Their latest report puts the average at 20 days against stated terms of 30 days.

In the latest period 16% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payment is due within 30 days as standard. Other terms that we use include: We pay on the later of (i) 30 days of receipt of the invoice and (ii) 5 working days after we receive payment from customer in respect of the subject matter of the invoice. Payment within 5 working days of payment by the client. Payment within 30 days of invoice subject to Milestone approval.

Dispute resolution

In the case of a dispute or complaint, we ask for all relevant details which would then be sent to the Legal Department for review and processing in a timely manner. Most commonly we provide for the courts of England and Wales to have jurisdiction in the event that the dispute cannot be settled otherwise.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262016%1%20 May 2026
H2 20252320%1%30 Oct 2025

Quick answers

What's their typical pay point?
Their latest reports average around day 20. 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

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Their next payment report is due ≈ 27 Oct 2026. 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-09877239 · latest period to 31 Mar 2026

Verify the original Companies House file

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