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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Food and Drink›HUEL LIMITED

HUEL LIMITED

PaymentCheck Score 2025
72Fair
New Entry
#2949 in UK
#27 in Food And Drink
#487 in South East

Company Information

Company Number
07907551
Registered Address
Unit 6 Icknield Way Industrial Estate, Icknield Way, Tring, United Kingdom, HP23 4RN
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
12 January 2012
Nature of Business
10890 - Manufacture of other food products not elsewhere classified
Industries
Food And Drink
Region
South East

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
52%
31-60 Days
44%
After 60 Days
4%
Not Paid Within Terms27%

Payment Features

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

Company Review

Trend Analysis

HUEL LIMITED maintains an average payment time of 30 days, with just over half of invoices (52%) settled within that threshold. However, a substantial 44% of payments fall into the 31–60 day band, indicating a consistent pattern of near-term delays rather than isolated incidents. The 4% of payments exceeding 60 days suggests that severely late settlements are relatively rare, keeping the overall payment profile close to standard terms.

Volatility Analysis

With 27% of payments classified as late, HUEL LIMITED presents a moderate-to-elevated reliability risk, meaning roughly one in four invoices will not be settled on the agreed date. The heavy concentration in the 31–60 day band signals a predictable but persistent drift beyond terms, rather than erratic or highly unpredictable behaviour. This consistency in late payment patterns does allow suppliers to anticipate cash flow delays, but it also indicates a structural tendency to stretch payment windows beyond agreed terms.

Summary Analysis

HUEL LIMITED represents a moderate payment risk; suppliers can expect delays on approximately one quarter of invoices, most commonly by 1–30 days beyond terms. Suppliers should consider building extended payment timelines into cash flow forecasting and may wish to negotiate shorter contractual terms (e.g., Net 15) to offset the habitual drift observed. Where feasible, introducing early payment incentives or clearly defined late payment penalties could serve as effective risk mitigation tools when engaging with this client.

Performance Reports History

Reporting Period Filed: 2026-03-05
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Aug 2025 - 31 Jan 202605 Mar 20263052%44%4%27%
01 Feb 2025 - 31 Jul 202501 Sept 20252953%45%2%19%

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

We request standard terms with our suppliers. The majority of suppliers (83%) are paid to 30 day or shorter terms. The remainder depends on what was negotiated at the point of engagement.

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

Dispute Resolution Process

Huel's accounts payable team are responsible for processing supplier invoices, matching to purchase orders, and handling dispute resolution. The team can be contacted by email, telephone or letter, and aim to proactively manage any query from suppliers. Where this query results in dispute, this is escalated within the finance team

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

Huel Limited is a private limited company operating in the United Kingdom. The company trades under the Huel name and is structured as a limited liability entity, providing a defined corporate framework for its commercial operations.

Huel Limited is registered with Companies House under company number 07907551 and holds an active status. The company was incorporated on 12 January 2012 and is located in the South East of England, with its registered office situated at Unit 6 Icknield Way Industrial Estate, Icknield Way, Tring, HP23 4RN.

As a private limited company registered in the UK, Huel Limited operates within the standard regulatory and legal framework governed by the Companies Act 2006. This structure affords the company limited liability protection for its shareholders whilst maintaining compliance obligations with Companies House, including the filing of annual accounts and confirmation statements.

The company's registered address at an industrial estate in Tring, Hertfordshire, indicates a physical operational presence in the South East region of England, serving as the official point of contact for all formal correspondence and regulatory communications.

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