| 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 2025 - 31 Dec 2025 | 23 Jan 2026 | 89 | 39% | 35% | 26% | 9% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 43 | 38% | 41% | 21% | 13% |
| 01 Jul 2024 - 31 Dec 2024 | 09 Jan 2025 | 40 | 41% | 35% | 24% | 13% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 48 | 32% | 35% | 34% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 08 Feb 2024 | 47 | 37% | 36% | 27% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 17 Jul 2023 | 49 | 30% | 35% | 34% | 17% |
| 01 Jul 2022 - 31 Dec 2022 | 15 Mar 2023 | 49 | 31% | 38% | 31% | 12% |
| 01 Jan 2019 - 30 Jun 2019 | 02 Jul 2019 | 48 | 32% | 31% | 37% | 8% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 54 | 20% | 32% | 48% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 59 | 19% | 32% | 48% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are 60 days end of month, so if an invoice is invoice dated 01/03/2025 it is due 31/05/2025
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
standard process for disputed invoices is to leave those unpaid and contact the suppliers
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
HALLMARK CARDS PLC is an active public limited company, incorporated on 30 July 1997, based in the Yorkshire and The Humber region. Registered business activity: Other publishing activities.
From Companies House records.