PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›HDR CONSULTING LIMITED

HDR CONSULTING LIMITED

PaymentCheck Score 2025
78Good
New Entry
#2400 in UK
#247 in Professional Services
#1063 in London

Company Information

Company Number
02694373
Registered Address
240 Blackfriars Road, London, England, SE1 8NW
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
5 March 1992
Nature of Business
71129 - Other engineering activities
Industries
Professional Services
Region
London

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
73%
31-60 Days
20%
After 60 Days
7%
Not Paid Within Terms6%

Payment Features

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

Company Review

Trend Analysis

HDR Consulting Limited demonstrates a solid core payment performance, with 73% of invoices settled within 30 days and an average payment time precisely at the 30-day mark. However, a notable 20% of payments fall into the 31-60 day bracket, indicating a recurring pattern of moderate delays beyond standard terms. The 7% of payments exceeding 60 days suggests a persistent tail of significantly late settlements that warrants attention.

Volatility Analysis

With only 6% of payments classified as late, HDR Consulting Limited presents a relatively low formal late-payment rate, though this figure appears inconsistent with the 27% of invoices paid beyond 30 days, suggesting payment timing can be unpredictable. The spread across all three payment bands indicates variable cash flow management or internal approval processes that create inconsistent payment cycles. Suppliers should account for the possibility that approximately one in four invoices will not be settled within agreed terms.

Summary Analysis

HDR Consulting Limited represents a moderate-risk client, suitable for engagement but with clearly defined credit controls in place. Suppliers are advised to set payment terms at 30 days while building contingency into cash flow forecasts for potential delays of up to 60 days on a portion of invoices. To mitigate risk, consider implementing early payment incentives, issuing proactive payment reminders at the 25-day mark, and reviewing credit limits periodically against outstanding balances.

Performance Reports History

Reporting Period Filed: 2026-01-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
29 Jun 2025 - 27 Dec 202519 Jan 20263073%20%7%6%
29 Dec 2024 - 28 Jun 202530 Jul 20253565%24%11%11%

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

Under standard contractual terms HDR commits to the payment of all undisputed sums properly due to third party suppliers within 30 days of receipt of a valid invoice. Some of our suppliers have standard terms of 60 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

60

Dispute Resolution Process

HDR aims to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution. HDR will attempt to resolve disputes with negotiations between the authorised representatives of each of the parties. Both parties should continue to perform their relevant obligations, whilst working together to resolve the dispute. The authorised representative will be the supplier’s main contact with us for these purchases (typically the person who ordered the goods or services and who has been named on the invoice).

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

HDR CONSULTING LIMITED is a private limited company operating within the consulting sector. Based in London, the company provides professional consulting services to its clients.

The company was incorporated on 5 March 1992 and is registered in England under company number 02694373. Its registered office is located at 240 Blackfriars Road, London, SE1 8NW, placing it in a well-established commercial district on the South Bank of the capital.

Consulting firms of this type in the UK market typically deliver specialist advisory services across areas such as business strategy, operations, management, and organisational development. These companies work with clients to identify challenges, develop solutions, and support the implementation of improvements across a range of industries and sectors.

With over three decades of operation since its incorporation in 1992, HDR CONSULTING LIMITED represents an established presence in the London consulting market. The company continues to operate as an active private limited company, maintaining its registration with Companies House in accordance with UK corporate requirements.

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