Their own payment-practices filing · gov.uk

How long does Haysmacintyre LLP take to pay its suppliers?

CRN OC423459 · 4 statutory reports on record · period to 31 Mar 2024

16days

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.

Dated record. The latest report covers a period ending 31 Mar 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: Active
Type: Limited Liability Partnership
Incorporated: 19 Jul 2018
Registered office: 10 QUEEN STREET PLACE, LONDON, EC4R 1AG

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: 16.

Stated terms30d

-14 days

Reported avg16d

At a glance

The key figures

30d

their stated terms

48%

invoices paid outside terms

-22d

faster over the window

±11d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 89% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 30d

H2 2022H1 2023H2 2023H1 2024

Where their supplier invoices land · latest period

within 30 days 94% 31–60 days 5% 61+ days 1%

The read · computed from their figures

Haysmacintyre LLP has filed 4 statutory payment periods (earliest H2 2022). Their latest report puts the average at 16 days against stated terms of 30 days.

The direction is faster: from 38 to 16 days over the window — about 22 days faster.

In the latest period 48% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Where a valid VAT invoice has been received and is not disputed, Haysmacintyre LLP will aim to pay it in accordance with the terms of that invoice or other contractual arrangement. Where no due date is stated on an invoice, and in the absence of any other agreement, a due date of 30 days from the date of the invoice is assumed. Authorised invoices will be paid in one of the payment runs, which usually occur in the middle of the month and on the last Friday of the month.

Dispute resolution

We endeavour to resolve any dispute in a fair and prompt manner. If suppliers are unable to reach an agreement with their Haysmacintyre contact, they should contact our dedicated accounts payable team, who will involve other senior Haysmacintyre people as needed.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2024	16	48%	1%	29 Apr 2024
H2 2023	24	45%	6%	26 Oct 2023
H1 2023	28	49%	6%	28 Apr 2023
H2 2022	38	51%	9%	27 Oct 2022

Quick answers

Are they getting slower or faster?

Their reported average has moved about 22 days faster over the window (38 → 16 days).

What's their typical pay point?

Their latest reports average around day 16, moving within about ±11 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 Haysmacintyre LLP (free)

Their next payment report is due ≈ 27 Oct 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

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-OC423459 · latest period to 31 Mar 2024

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.