Their own payment-practices filing · gov.uk
Hampden Group Limited paid suppliers in 58 days on average — inside its shortest stated term
Their H1 2024 filing put the average 2 days inside the shortest term they state (60 days).
- Their stated terms
- 60–75 days
- Paid outside agreed terms
- 54% of invoices
- Paid after 61+ days
- 54%
- Reporting period
- 1 Jan 2024 – 30 Jun 2024
- Source
- their gov.uk filing, filed 30 Jul 2024
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2024 filing
Paid 2 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 12 reports
52 → 58 days — slower across the window
The read · computed from their figures
Hampden Group Limited's H1 2024 filing put their average at 58 days against stated terms of 60–75 days; 54% of invoices were paid outside agreed terms and 54% took 61 days or longer. Filed 30 Jul 2024.
The direction is slower: from 52 days in H2 2021 to 58 now — 6 days slower across their last 6 reports.
That is 12 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
Standard payment terms are end of second month following (75 day average), from the date of receiving an invoice for 'goods for resale', and 60 days from date of receiving an invoice for 'goods not for resale'.
Dispute resolution
Where non-payment is caused by invoicing inaccuracy suppliers are immediately informed of held items through the EDI (Electronic Data Interchange) system. Once resolved, payment will be made in accordance with the terms of the contract, unless the invoice is overdue where it will be paid in the next available payment run.
Other information
The company raises payment instructions in line with the agreed payment terms, which make no allowance for fund transmission times. The funds are available to suppliers between 1 and 3 days after the payment terms date depending upon the method of transmission. Supplier would be notified through contract negotiations, should there be any changes to their payment terms.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2024 | 58 | 54% | 54% | 30 Jul 2024 |
| H2 2023 | 63 | 68% | 52% | 2 Apr 2024 |
| H1 2023 | 59 | 52% | 47% | 30 Jul 2024 |
| H2 2022 | 64 | 68% | 52% | 17 Mar 2023 |
| H1 2022 | 55 | 50% | 41% | 22 Jul 2022 |
| H2 2021 | 52 | 44% | 32% | 28 Jan 2022 |
| H1 2021 | 45 | 45% | 30% | 28 Jul 2021 |
| H2 2020 | 41 | 31% | 22% | 29 Jan 2021 |
| H1 2020 | 45 | 75% | 19% | 30 Jul 2020 |
| H2 2019 | 44 | 41% | 21% | 30 Jan 2020 |
| H1 2019 | 40 | 57% | 21% | 30 Jul 2019 |
| H2 2018 | 51 | 56% | 36% | 28 Jan 2019 |
On the public register · Companies House
Company record
- Status
- In Administration
- Type
- Private Limited Company
- Incorporated
- 29 Nov 1976
- Registered office
- C/O DWF (NORTHERN IRELAND) LLP, BELFAST, BT1 6HL
Quick answers · Hampden Group Limited
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How UK payment reporting works
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-NI011639 · latest period to 30 Jun 2024
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