Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jun 2025 - 30 Nov 2025 | 29 Dec 2025 | 54 | 23% | 42% | 35% | 0% |
| 01 Dec 2024 - 31 May 2025 | 18 Jun 2025 | 54 | 27% | 34% | 39% | 0% |
| 01 Jun 2024 - 30 Nov 2024 | 18 Dec 2024 | 54 | 27% | 34% | 39% | 0% |
| 01 Dec 2023 - 31 May 2024 | 24 Jun 2024 | 53 | 27% | 34% | 39% | 0% |
| 01 Jun 2023 - 30 Nov 2023 | 04 Jan 2024 | 54 | 26% | 36% | 38% | 77% |
| 01 Dec 2022 - 31 May 2023 | 19 Jun 2023 | 53 | 27% | 37% | 36% | 73% |
| 01 Jun 2022 - 30 Nov 2022 | 05 Jan 2023 | 52 | 29% | 36% | 35% | 71% |
| 01 Dec 2021 - 31 May 2022 | 05 Jan 2023 | 52 | 27% | 38% | 34% | 72% |
| 01 Jun 2021 - 30 Nov 2021 | 02 Feb 2022 | 53 | 26% | 38% | 36% | 74% |
| 01 Dec 2020 - 31 May 2021 | 31 Jul 2021 | 54 | 26% | 35% | 39% | 74% |
| 01 Jun 2020 - 30 Nov 2020 | 22 Jan 2021 | 55 | 26% | 32% | 42% | 74% |
| 01 Dec 2019 - 31 May 2020 | 06 Aug 2020 | 55 | 22% | 40% | 38% | 78% |
| 01 Jun 2019 - 30 Nov 2019 | 08 Jan 2020 | 56 | 21% | 39% | 40% | 79% |
| 01 Dec 2018 - 31 May 2019 | 08 Jul 2019 | 55 | 27% | 32% | 41% | 73% |
| 01 Jun 2018 - 30 Nov 2018 | 08 Jul 2019 | 56 | 24% | 34% | 42% | 75% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
There is no single standard payment term. Agreed terms are 30 days EOM or 60 days EOM and payments for undisputed invoices are either made on the first payment run following the due date or on specific, mutually agreed dates.
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
Queried invoices will be dealt with by Purchase Ledger staff where possible or alternatively will be referred to the relevant department for resolution. Once cleared, invoices will then be paid on the next applicable payment run.
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
Hall & Pickles 1812 Limited trades as Hall and Pickles, a steel stockholder and processor based in Poynton, Cheshire, with further depots in Wales, Tyne and Wear and Staffordshire. The company describes itself as one of the UK's largest independent steel stockholders, supplying a wide product range including re-rolled, flat, hollow section, heavy section and flooring steel products. It also offers processing services such as laser cutting, sawing, shotblasting and painting, galvanising, zinc coating, bending and kitting. Its steel is supplied into sectors including structural engineering, road transport engineering, fencing, modular buildings and materials handling. The business states an annual turnover in excess of £100 million and traces its origins back to 1812.
Generated from the company's website and Companies House records. Sources: hallandpickles.co.uk · hallandpickles.co.uk · hallandpickles.co.uk