C. HOARE & CO.
Company Information
- Company Number
- 00240822
- Registered Address
- 37 Fleet Street, London, EC4P 4DQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private unlimited company
- Incorporated On
- 5 July 1929
- Nature of Business
- 64191 - Banks
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
C. HOARE & CO. consistently demonstrates exceptionally fast payment speeds, with an average payment time of just 7 days. A remarkable 97% of invoices are settled within 30 days, indicating a strong positive trend in maintaining prompt financial obligations. This trajectory reflects a highly efficient and disciplined approach to managing supplier payments.
Volatility Analysis
The company exhibits high reliability and predictability in its payment behavior, with only 3% of invoices being paid late. A minimal 1% of payments extending beyond 60 days indicates very low volatility regarding extreme delays. This stable performance significantly reduces a supplier's exposure to payment timing uncertainties.
Summary Analysis
C. HOARE & CO. presents an excellent payment risk profile, making them a highly favorable partner for suppliers. Key decision factors include their consistent promptness and minimal late payment rates, suggesting strong financial health and operational discipline. Given their outstanding record, suppliers can offer standard credit terms with very low risk, requiring no specific mitigation strategies beyond typical business practices.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 22 Oct 2025 | 7 | 97% | 2% | 1% | 3% |
| 01 Oct 2024 - 31 Mar 2025 | 25 Apr 2025 | 10 | 97% | 2% | 1% | 3% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 8 | 97% | 2% | 1% | 3% |
| 01 Oct 2023 - 31 Mar 2024 | 09 Apr 2024 | 11 | 95% | 4% | 1% | 5% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 12 | 95% | 4% | 1% | 5% |
| 01 Oct 2022 - 31 Mar 2023 | 05 Apr 2023 | 15 | 93% | 6% | 1% | 7% |
| 01 Apr 2022 - 30 Sept 2022 | 06 Oct 2022 | 16 | 92% | 7% | 1% | 8% |
| 01 Oct 2021 - 31 Mar 2022 | 06 Oct 2022 | 14 | 93% | 6% | 1% | 7% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 12 | 95% | 4% | 1% | 5% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 12 | 96% | 3% | 1% | 4% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 12 | 94% | 5% | 1% | 6% |
| 01 Oct 2019 - 31 Mar 2020 | 18 May 2020 | 17 | 91% | 7% | 2% | 9% |
| 01 Apr 2019 - 30 Sept 2019 | 04 Nov 2019 | 14 | 94% | 5% | 1% | 6% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 11 | 97% | 3% | 0% | 3% |
| 01 Apr 2018 - 30 Sept 2018 | 16 Oct 2018 | 10 | 98% | 1% | 1% | 2% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
The maximum contractual payment period is 30 days. There have been no changes to the standard payments terms during the reporting period.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
Dispute Resolution Process
If a dispute arises out of or in connection with this agreement or the performance, validity or enforceability of it (Dispute) then the parties shall follow the procedure set out in this clause: (a) either party shall give to the other written notice of the Dispute, setting out its nature and full particulars (Dispute Notice), together with relevant supporting documents. On service of the Dispute Notice, the Customer Manager the Supplier Manager shall attempt in good faith to resolve the Dispute; (b) if the Customer Manager and the Supplier Manager are for any reason unable to resolve the Dispute within 30 days of service of the Dispute Notice, the Dispute shall be referred to the CIO of the Customer and CIO of the Supplier who shall attempt in good faith to resolve it; and (c) if the CIO of the Customer and CIO of the Supplier are for any reason unable to resolve the Dispute within 30 days of it being referred to them, the parties will be entitled to commence court proceedings in relation to the Dispute under clause 29 which shall apply at all times.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
C
HOARE & CO
is an active private unlimited company that provides private banking services
This structure is characteristic of long-established financial institutions in the UK
Registered in London under company number 00240822, C
HOARE & CO
was incorporated on 5 July 1929
Its registered office is situated at 37 Fleet Street, London, EC4P 4DQ
As a private bank, C
HOARE & CO
typically provides a comprehensive range of financial services
These often include wealth management, bespoke lending solutions, and tailored banking facilities for individuals and families
