HEYGATES LIMITED
Company Information
- Company Number
- 00603238
- Registered Address
- Bugbrooke Mills, Bugbrooke, Northampton, NN7 3QH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 22 April 1958
- Nature of Business
- 10611 - Grain milling
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
HEYGATES LIMITED demonstrates a generally prompt payment trend, with an average payment time of 28 days. While 65% of payments are completed within 30 days, a significant 34% consistently fall into the 31-60 day window, indicating a pattern where a third of invoices extend slightly beyond typical net-30 terms. This trajectory suggests a predictable, albeit sometimes extended, payment cycle for a notable portion of transactions.
Volatility Analysis
The payment behavior of HEYGATES LIMITED shows moderate predictability rather than high volatility, with 65% of payments within 30 days and a contained 34% within 31-60 days. The extremely low 1% of payments exceeding 60 days signifies minimal risk of severe, unpredictable delays for suppliers. While 17% of payments are late overall, this indicates a consistent but manageable delay for a minority of invoices, offering reliability in forecasting extreme long-tail delays.
Summary Analysis
Overall, HEYGATES LIMITED presents an acceptable payment profile for suppliers, with key decision factors centering on managing expectations for payment within the 30-60 day range for approximately one-third of invoices. Suppliers should factor this consistent pattern of slightly extended payments into cash flow forecasting to avoid minor liquidity issues. To mitigate risk, consider establishing clear payment terms and potentially exploring incentives for earlier payment for crucial transactions.
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 |
|---|---|---|---|---|---|---|
| 30 Mar 2025 - 27 Sept 2025 | 20 Nov 2025 | 28 | 65% | 34% | 1% | 17% |
| 29 Sept 2024 - 29 Mar 2025 | 14 May 2025 | 28 | 64% | 35% | 1% | 18% |
| 31 Mar 2024 - 28 Sept 2024 | 06 Nov 2024 | 29 | 61% | 38% | 1% | 17% |
| 01 Oct 2023 - 30 Mar 2024 | 29 May 2024 | 28 | 64% | 35% | 1% | 19% |
| 02 Apr 2023 - 30 Sept 2023 | 21 Nov 2023 | 30 | 58% | 40% | 2% | 22% |
| 02 Oct 2022 - 01 Apr 2023 | 15 Jun 2023 | 32 | 51% | 46% | 3% | 39% |
| 01 Mar 2022 - 01 Oct 2022 | 16 Nov 2022 | 33 | 50% | 47% | 3% | 41% |
| 03 Oct 2021 - 02 Apr 2022 | 26 May 2022 | 32 | 51% | 46% | 3% | 40% |
| 28 Mar 2021 - 02 Oct 2021 | 19 Nov 2021 | 32 | 53% | 44% | 3% | 38% |
| 27 Sept 2020 - 27 Mar 2021 | 12 May 2021 | 34 | 47% | 50% | 3% | 45% |
| 29 Mar 2020 - 26 Sept 2020 | 05 Nov 2020 | 33 | 50% | 47% | 3% | 39% |
| 29 Sept 2019 - 28 Mar 2020 | 21 May 2020 | 33 | 47% | 49% | 4% | 37% |
| 31 Mar 2019 - 28 Sept 2019 | 28 Oct 2019 | 33 | 44% | 53% | 3% | 29% |
| 01 Oct 2018 - 30 Mar 2019 | 01 May 2019 | 34 | 42% | 52% | 6% | 34% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 34 | 43% | 53% | 4% | 41% |
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 payment terms are those set by the suppliers plus 1 week providing that the goods/services have been correctly invoiced and that the invoice is received in good time.
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
90
Dispute Resolution Process
If a dispute arises between the parties we will attempt to reach a settlement as soon as possible.
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
HEYGATES LIMITED is an active private limited company
As a standard UK business organisation, its specific commercial operations are not explicitly detailed by its legal name or company type alone
The company was incorporated on 22 April 1958 and is registered in England and Wales under company number 00603238
Its registered office is at Bugbrooke Mills, Bugbrooke, Northampton, NN7 3QH, indicating its base of operations in the East Midlands region
Private limited companies in the UK typically operate across a broad spectrum of industries, offering a wide array of products and services
These can include anything from manufacturing goods and providing professional services to engaging in retail or technological development, all structured to offer limited liability to their shareholders
