| 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 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 49 | 35% | 41% | 24% | 65% |
| 01 Jan 2022 - 30 Jun 2022 | 14 Jul 2022 | 41 | 55% | 25% | 21% | 45% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Jan 2022 | 40 | 54% | 30% | 16% | 46% |
| 01 Jan 2021 - 30 Jun 2021 | 21 Jul 2021 | 34 | 79% | 14% | 7% | 20% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 33 | 47% | 46% | 7% | 53% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 33 | 68% | 23% | 9% | 33% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 33 | 62% | 29% | 9% | 33% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 32 | 83% | 12% | 5% | 17% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 32 | 87% | 8% | 5% | 13% |
| 01 Jan 2018 - 30 Jun 2018 | 13 Jul 2018 | 32 | 68% | 24% | 8% | 52% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms for the majority of suppliers is 30 days. There are a minority of suppliers on immediate terms and some on 14 days.
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
Missing invoices - we contact the supplier and request a copy of invoice per email. In case of dispute - we involve the purchaser / person who ordered the goods and resolve the issue with the supplier through purchaser and finance for support. Email correspondence is preferred for references. Invoices are blocked for payment until a credit note is received or dispute is resolved. When an issue/complaint is raised, an accounts payable employee looks into the vendor account and checks the invoices in question. Complicated issues can be escalated to the financial controller and/or finance director.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Hansgrohe Limited is the UK subsidiary of the Hansgrohe Group, a German manufacturer of bathroom and kitchen fittings. Its registered SIC code covers wholesale of hardware, plumbing and heating equipment, reflecting its role in distributing the group's products in the UK market. The company's website markets taps, showers, shower systems, bathroom furniture, sinks and toilets under the Hansgrohe brand, describing itself as a premium supplier for bathrooms and kitchens with a focus on design and water-saving technology. It also operates a trade-facing portal for specialist retail and installation partners. The parent group, founded in 1901, is known for design-led plumbing products and water efficiency innovations, though these group-level achievements belong to the wider business rather than the UK entity alone.
Generated from the company's website and Companies House records. Sources: hansgrohe.co.uk · hansgrohe.co.uk