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Their own payment-practices filing · gov.uk

Haysmacintyre LLP paid suppliers in 16 days on average — inside its 30-day stated terms

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

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.
16daysavg time to pay · H1 2024

Their H1 2024 filing put the average 14 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
48% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2023 – 31 Mar 2024
Source
their gov.uk filing, filed 29 Apr 2024

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

Terms vs reality · their H1 2024 filing

Paid 14 days inside the 30-day term they state

The pattern · last 4 of 4 reports

38 → 16 days — faster across the window

The read · computed from their figures

Haysmacintyre LLP's H1 2024 filing put their average at 16 days against stated terms of 30 days; 48% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 Apr 2024.

The direction is faster: from 38 days in H2 2022 to 16 now — 22 days faster across their last 4 reports.

That is 4 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20241648%1%29 Apr 2024
H2 20232445%6%26 Oct 2023
H1 20232849%6%28 Apr 2023
H2 20223851%9%27 Oct 2022

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.

Quick answers · Haysmacintyre LLP

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 filed report put the average at day 16; across their last 4 reports it ranged 16–38 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-OC423459 · latest period to 31 Mar 2024

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