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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›HADLEY INDUSTRIES HOLDINGS LIMITED

HADLEY INDUSTRIES HOLDINGS LIMITED

PaymentCheck Score 2025
40Poor
New Entry
#5097 in UK
#166 in Manufacturing
#34 in Other

Company Information

Company Number
00831538
Registered Address
Hadley Group, Downing Street, Smethwick, England, B66 2PA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
17 December 1964
Nature of Business
24330 - Cold forming or folding
Industries
Manufacturing
Region
Other

Time to Pay

Average Time to Pay
62 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
10%
31-60 Days
43%
After 60 Days
47%
Not Paid Within Terms5%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

HADLEY INDUSTRIES HOLDINGS LIMITED carries an average payment time of 62 days, which already exceeds standard 30- and 60-day payment terms. The distribution is heavily weighted toward longer payment cycles, with 47% of payments taking over 60 days and only 10% settled within 30 days, indicating a consistent pattern of extended payment behaviour rather than occasional delays. The 43% falling in the 31–60 day bracket suggests a mid-tier cluster, but the dominant over-60-day segment confirms that slow payment is the norm, not the exception.

Volatility Analysis

With 47% of payments exceeding 60 days and an average of 62 days, payment timing is broadly predictable but skewed toward the slow end of the spectrum, reducing cash flow reliability for suppliers. The low late payment rate of 5% suggests that while payments are slow, they are generally completed without formal default, which provides a degree of transactional stability. However, the wide spread across all three time brackets indicates inconsistent payment scheduling, making it difficult for suppliers to forecast receivables with confidence.

Summary Analysis

HADLEY INDUSTRIES HOLDINGS LIMITED presents a moderate-to-elevated payment risk profile, suitable for suppliers who can absorb extended payment cycles of 60 days or beyond. Suppliers should consider negotiating explicit 60-day payment terms upfront to align contract conditions with the company's actual behaviour, and factor delayed cash flow into pricing or credit decisions. Where possible, securing credit insurance or setting conservative credit limits is advisable, given that nearly half of all payments fall outside standard terms.

Performance Reports History

Reporting Period Filed: 2025-06-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2024 - 30 Apr 202503 Jun 20256210%43%47%5%

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

he standard payment terms are between 30 days and 90 days dependent on individual agreements with suppliers.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Not applicable

Maximum contractual payment period agreed

90

Dispute Resolution Process

See terms and and conditions of purchase as states on our website www.hadleygroup.com

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

Hadley Industries Holdings Limited is a private limited company operating within the industrial manufacturing sector. Based on its name, the company functions as a holdings entity within the Hadley Group, overseeing and managing interests connected to industrial operations.

The company is registered in England under company number 00831538 and maintains its registered office at Hadley Group, Downing Street, Smethwick, England, B66 2PA. Incorporated on 17 December 1964, Hadley Industries Holdings Limited has been an active business entity for over six decades.

As a holdings company within the industrial sector, Hadley Industries Holdings Limited serves as a parent or umbrella structure for the wider Hadley Group, consolidating ownership and governance of associated trading entities. This corporate structure is common amongst established British manufacturing and industrial groups seeking to centralise strategic oversight and operational control.

Hadley Industries Holdings Limited holds active status with Companies House, reflecting its continued operation and compliance with UK company registration requirements. Its long-standing incorporation since 1964 demonstrates a well-established presence within British industry.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell