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
  • Late Payment Help
  • 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›Telecommunications›HYPEROPTIC LTD

HYPEROPTIC LTD

PaymentCheck Score 2025
74Fair
↑ 12.8vs last year
#2737 in UK
#10 in Telecommunications
#1187 in London

Company Information

Company Number
07222543
Registered Address
Kings House, 174 Hammersmith Road, London, England, W6 7JP
Status
Active
Employee Count
1,724
Turnover
£113,643,000
EBITDA
£2,613,000

Additional Details

Website
https://hyperoptic.com
Company Type
Private limited Company
Incorporated On
13 April 2010
Nature of Business
61100 - Wired telecommunications activities
Industries
Telecommunications
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
41 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
69%
31-60 Days
20%
After 60 Days
11%
Not Paid Within Terms21%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202502 Apr 20264169%20%11%21%
01 Jan 2025 - 30 Jun 202511 Nov 20254280%13%7%21%
01 Jul 2024 - 31 Dec 202411 Nov 20254275%14%11%22%
01 Jan 2024 - 30 Jun 202419 Feb 20257152%26%22%36%
01 Jul 2023 - 31 Dec 202319 Feb 20255054%32%14%30%
01 Jan 2023 - 30 Jun 202319 Feb 20257152%26%22%36%
01 Jul 2022 - 31 Dec 202210 Jan 20232965%28%7%24%
01 Jan 2022 - 30 Jun 202213 Jul 20224029%60%11%26%
01 Jul 2021 - 31 Dec 202128 Jan 20224024%66%10%29%
01 Jan 2021 - 30 Jun 202116 Aug 20213922%68%10%32%
01 Jul 2020 - 31 Dec 202026 Apr 20212680%18%2%20%
01 Jan 2020 - 30 Jun 202005 Aug 20202679%19%3%21%
01 Jul 2019 - 31 Dec 201903 Feb 20202580%19%1%39%
01 Jul 2018 - 31 Dec 201801 Feb 20192580%19%1%21%
01 Jan 2018 - 30 Jun 201831 Jul 20182769%30%1%45%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Business standard payment terms are 30 days net.  There are exceptions to this where we pay to 45 day terms.

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

Initially queries with regards to payments are raised directly to the Accounts Payable team via email.   Accounts Payable where possible will liaise with the supplier and resolve issues, where this cannot be done - disputes and complaints raised to Senior Management Team and legal teams (where appropriate).

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

Hyperoptic Ltd is a leading telecommunications company based in the United Kingdom. The company provides ultrafast, full-fibre broadband to residential and business customers across the country.

Sustainability is a core focus for Hyperoptic Ltd, and the company has implemented various initiatives to reduce its carbon footprint and promote environmentally friendly practices. This includes using renewable energy sources for its operations and investing in sustainable infrastructure.

Hyperoptic Ltd offers a range of products and services, including broadband packages with speeds of up to 1Gbps, phone services, and TV bundles. Its services are available to both residential and business customers, with options for flexible contracts and tailored solutions. The company also offers 24/7 customer support to ensure a seamless experience for its customers.

Key people at Hyperoptic Ltd include its CEO, Dana Tobak, and its Executive Chairman, Boris Ivanovic. The company has a dedicated team of professionals who are committed to providing high-quality services and driving innovation in the telecommunications industry.

For more information on Hyperoptic Ltd and its services, customers can visit their website at www.hyperoptic.com. The company's registered office address is at 25 Canada Square, Canary Wharf, London, E14 5LQ, United Kingdom.

Financial Metrics

Cash
£11,675,000
Net Worth
-£310,594,000
Total Current Assets
£79,132,000
Total Current Liabilities
£70,876,000

Company Location

Get notified when Hyperoptic Ltd's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/07222543" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Telecommunications

4com Technologies Limited25 days8x8 Uk Limited30 daysAccenture (uk) Limited29 daysAerial Direct Limited50 daysAirwave Solutions Limited14 daysAlfa Financial Software Limited19 daysAllvotec Limited43 daysAmazon Web Services Uk Limited66 days
View all Telecommunications companies →
Compare Hyperoptic Ltd with another company →

Owed money by Hyperoptic Ltd?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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
  • Late Payment Help
  • 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