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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›Software›HIPPO DIGITAL LIMITED

HIPPO DIGITAL LIMITED

PaymentCheck Score 2025
85Good
New Entry
#1714 in UK
#70 in Software
#3 in Yorkshire

Company Information

Company Number
09877239
Registered Address
1st Floor Aireside House, Aire Street, Leeds, United Kingdom, LS1 4HT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
18 November 2015
Nature of Business
62020 - Information technology consultancy activities
Industries
Software
Region
Yorkshire
Eligible for Certification

Score of 85.1/100 qualifies for PaymentCheck Certification

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Time to Pay

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

Payment Timeline

Within 30 Days
86%
31-60 Days
13%
After 60 Days
1%
Not Paid Within Terms16%

Payment Features

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

Company Review

Trend Analysis

Hippo Digital Limited demonstrates a strong central payment tendency, with 86% of invoices settled within 30 days and an average payment time of just 20 days, indicating predominantly prompt payment behaviour. However, 13% of payments fall into the 31–60 day band, suggesting a recurring secondary tier of slower settlements that suppliers should anticipate. The 1% over-60-day rate is minimal and unlikely to represent a systemic concern.

Volatility Analysis

The 16% late payment rate introduces a degree of unpredictability that is disproportionate to the otherwise strong average payment time of 20 days, implying that when payments are late, they tend to cluster in the 31–60 day range rather than becoming severely overdue. This pattern suggests moderate reliability, where the majority of transactions are handled efficiently but a consistent minority experience delays. Suppliers with tight cash flow requirements should factor in the possibility that approximately 1 in 6 invoices may not be settled on agreed terms.

Summary Analysis

Overall, Hippo Digital Limited presents a low-to-moderate payment risk profile, making them a broadly acceptable trading partner for most suppliers. The key risk factor is the 16% late payment incidence, which warrants clear payment terms and proactive invoice follow-up processes rather than avoidance of the relationship. Suppliers are advised to set net-30 payment terms, monitor the 31–60 day bucket closely, and consider mild credit controls such as automated payment reminders at day 25 to mitigate the recurring late payment pattern.

Performance Reports History

Reporting Period Filed: 2026-05-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202620 May 20262086%13%1%16%
01 Apr 2025 - 30 Sept 202530 Oct 20252381%18%1%20%

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

Payment is due within 30 days as standard. Other terms that we use include: We pay on the later of (i) 30 days of receipt of the invoice and (ii) 5 working days after we receive payment from customer in respect of the subject matter of the invoice. Payment within 5 working days of payment by the client. Payment within 30 days of invoice subject to Milestone approval.

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

30

Dispute Resolution Process

In the case of a dispute or complaint, we ask for all relevant details which would then be sent to the Legal Department for review and processing in a timely manner. Most commonly we provide for the courts of England and Wales to have jurisdiction in the event that the dispute cannot be settled otherwise.

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

Hippo Digital Limited is a private limited company operating in the digital sector. Based on its name, the company is engaged in digital services and solutions, serving clients across the United Kingdom.

The company is registered in England and Wales under company number 09877239 and maintains its registered office at 1st Floor Aireside House, Aire Street, Leeds, LS1 4HT. Incorporated on 18 November 2015, Hippo Digital Limited is headquartered in Yorkshire and holds an active trading status.

Digital companies of this type in the UK market typically provide services such as digital transformation consultancy, user experience design, software development, and technology strategy. These organisations work with both public and private sector clients to deliver digital products and improve organisational capability through technology.

With its base in Leeds, Hippo Digital Limited is positioned within one of the United Kingdom's prominent regional technology hubs, a city recognised for its growing digital and creative industries sector.

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