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Their own payment-practices filing · gov.uk

How long does Hampden Group Limited take to pay its suppliers?

CRN NI011639 · Wholesale & retail trade · 12 statutory reports on record · period to 30 Jun 2024

58days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Jun 2024 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
In Administration
Type
Private Limited Company
Incorporated
29 Nov 1976
Registered office
C/O DWF (NORTHERN IRELAND) LLP, BELFAST, BT1 6HL
10 outstanding charges — secured borrowing registered Accounts due 31 Dec 2024

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–75 days. Reported average: 58.

Stated terms60–75d
-2 days
Reported avg58d

At a glance

The key figures

60–75d
their stated terms
54%
invoices paid outside terms
+6d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 87% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d
52
55
64
59
63
58
H2 2021H1 2022H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 26% 61+ days 54%

The read · computed from their figures

Hampden Group Limited has filed 12 statutory payment periods (earliest H2 2018). Their latest report puts the average at 58 days against stated terms of 60–75 days.

The direction is slower: from 52 to 58 days over the window — about 6 days slower.

In the latest period 54% of invoices were paid outside their agreed terms, and 54% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20245854%54%30 Jul 2024
H2 20236368%52%2 Apr 2024
H1 20235952%47%30 Jul 2024
H2 20226468%52%17 Mar 2023
H1 20225550%41%22 Jul 2022
H2 20215244%32%28 Jan 2022
H1 20214545%30%28 Jul 2021
H2 20204131%22%29 Jan 2021
H1 20204575%19%30 Jul 2020
H2 20194441%21%30 Jan 2020
H1 20194057%21%30 Jul 2019
H2 20185156%36%28 Jan 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (52 → 58 days).
What's their typical pay point?
Their latest reports average around day 58, moving within about ±3 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 Hampden Group Limited (free)

Their next payment report is due ≈ 26 Jan 2025. 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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More large companies in wholesale & retail trade

Hamleys of London Limited · Hancock Cash & Carry Limited · Halliwell Jones Limited · Hansgrohe Limited · Halliwell Jones (Wilmslow) Limited · Hanwha Techwin Europe Limited

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-NI011639 · latest period to 30 Jun 2024

Verify the original Companies House file

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