Industry ranking
| 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 | 02 Apr 2026 | 41 | 69% | 20% | 11% | 21% |
| 01 Jan 2025 - 30 Jun 2025 | 11 Nov 2025 | 42 | 80% | 13% | 7% | 21% |
| 01 Jul 2024 - 31 Dec 2024 | 11 Nov 2025 | 42 | 75% | 14% | 11% | 22% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Feb 2025 | 71 | 52% | 26% | 22% | 36% |
| 01 Jul 2023 - 31 Dec 2023 | 19 Feb 2025 | 50 | 54% | 32% | 14% | 30% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Feb 2025 | 71 | 52% | 26% | 22% | 36% |
| 01 Jul 2022 - 31 Dec 2022 | 10 Jan 2023 | 29 | 65% | 28% | 7% | 24% |
| 01 Jan 2022 - 30 Jun 2022 | 13 Jul 2022 | 40 | 29% | 60% | 11% | 26% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 40 | 24% | 66% | 10% | 29% |
| 01 Jan 2021 - 30 Jun 2021 | 16 Aug 2021 | 39 | 22% | 68% | 10% | 32% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Apr 2021 | 26 | 80% | 18% | 2% | 20% |
| 01 Jan 2020 - 30 Jun 2020 | 05 Aug 2020 | 26 | 79% | 19% | 3% | 21% |
| 01 Jul 2019 - 31 Dec 2019 | 03 Feb 2020 | 25 | 80% | 19% | 1% | 39% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Feb 2019 | 25 | 80% | 19% | 1% | 21% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 27 | 69% | 30% | 1% | 45% |
This information is as reported by the business, and responses are in their own words.
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
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).
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
Hyperoptic Ltd operates as a full fibre broadband provider in the UK, delivering residential and business internet connections direct to homes and premises via its own fibre network rather than older copper infrastructure. Founded in 2011, it launched the UK's first residential 1Gb broadband service and has since expanded to 64 towns and cities, connecting over a million customers. It offers packages ranging from 150Mb to 1Gb, works with property developers, landlords and housing providers to install fibre in new and existing buildings, and also provides business broadband and leased line services. The company supplies routers with its packages and offers a Total Wi-Fi mesh product alongside its core broadband connectivity service.
Generated from the company's website and Companies House records. Sources: hyperoptic.com · hyperoptic.com