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Their own payment-practices filing · gov.uk

Houlihan Lokey Emea, LLP pays suppliers in 22 days on average

CRN OC403806 · 13 statutory reports on record · period to 31 Mar 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 22 days, with 19% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
19% of invoices
Paid after 61+ days
6%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 15 May 2026

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

Terms vs reality · their H1 2026 filing

Where 22 days sits on the clock

The pattern · last 6 of 13 reports

26 → 22 days — getting faster

The read · computed from their figures

Houlihan Lokey Emea, LLP's H1 2026 filing puts their average at 22 days; 19% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 15 May 2026.

The direction is faster: from 26 days in H1 2022 to 22 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 77% of large companies reporting.

That is 13 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

HL UK Limited does not have standard payment terms with its qualifying suppliers. Terms are agreed with each supplier in qualifying contracts, typically based on supplier standard terms.

Dispute resolution

Qualifying contracts may prescribe a dispute resolution process. Any payment dispute is handled by the manager appointed by each party with the intention to resolve the dispute. If the dispute remains unresolved after such an escalation, it will be raised to the nominated senior representatives of HL UK Limited and the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262219%6%15 May 2026
H1 20241917%3%7 Jun 2024
H2 20232420%7%31 Oct 2023
H1 20232322%6%5 May 2023
H2 20222419%7%21 Nov 2022
H1 20222624%8%16 May 2022
H2 2021230%7%23 Oct 2021
H1 20213335%15%13 Oct 2021
H2 20203131%10%25 Mar 2021
H1 20203131%13%8 Jun 2020
H2 20192522%7%11 Nov 2019
H1 20192722%9%30 Apr 2019
H2 20182726%7%18 Feb 2019

On the public register · Companies House

Company record

Status
Active
Type
Limited Liability Partnership
Incorporated
14 Jan 2016
Registered office
1 CURZON STREET, LONDON, W1J 5HD
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Houlihan Lokey Emea, LLP

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (26 → 22 days).
What's their typical pay point?
Their latest filed report puts the average at day 22; across their last 6 reports it ranged 19–26 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC403806 · latest period to 31 Mar 2026

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