| 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 Jan 2025 - 30 Jun 2025 | 07 Aug 2025 | 43 | 41% | 44% | 15% | 44% |
| 01 Jul 2024 - 31 Dec 2024 | 20 Jan 2025 | 53 | 34% | 37% | 29% | 41% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Nov 2024 | 40 | 44% | 43% | 13% | 42% |
| 01 Jul 2023 - 31 Dec 2023 | 20 Feb 2024 | 52 | 34% | 40% | 26% | 42% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 44 | 42% | 42% | 16% | 45% |
| 01 Jan 2022 - 31 Dec 2022 | 10 Jan 2023 | 51 | 35% | 42% | 23% | 46% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 44 | 37% | 46% | 17% | 44% |
| 01 Jan 2021 - 31 Dec 2021 | 11 Jan 2022 | 52 | 34% | 42% | 24% | 48% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 46 | 38% | 45% | 17% | 48% |
| 01 Jul 2020 - 31 Dec 2020 | 06 Jan 2021 | 55 | 28% | 46% | 26% | 50% |
| 01 Jan 2020 - 30 Jun 2020 | 14 Jul 2020 | 48 | 37% | 44% | 19% | 49% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 66 | 29% | 33% | 38% | 55% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Jul 2019 | 38 | 45% | 41% | 14% | 55% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days after invoice date
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
150
case by case
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
H.L. Hutchinson Limited, trading as Hutchinsons, is an agricultural support business registered in Wisbech, Cambridgeshire, incorporated in 1947. It provides agronomy advice and crop management services covering arable, vegetable and horticultural production, including seed, nutrition and crop protection advice, plus animal health products. The company runs Helix, a project linking technology, data and on-farm trials to improve crop management decisions across a network of grower farms. It also offers produce packaging and soils health services, alongside agronomy training and careers support. The business positions itself around combining technology, knowledge and advice for farming, with depots and contact points across the UK.
Generated from the company's website and Companies House records. Sources: helixfarm.co.uk