Score of 89.8/100 qualifies for PaymentCheck Certification
| 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 |
|---|---|---|---|---|---|---|
| 31 Mar 2025 - 29 Sept 2025 | 28 Oct 2025 | 19 | 91% | 8% | 1% | 27% |
| 01 Oct 2024 - 30 Mar 2025 | 23 Apr 2025 | 19 | 93% | 5% | 2% | 23% |
| 01 Apr 2024 - 30 Sept 2024 | 14 Oct 2024 | 18 | 94% | 5% | 1% | 20% |
| 27 Sept 2023 - 31 Mar 2024 | 25 Apr 2024 | 19 | 91% | 6% | 3% | 26% |
| 27 Mar 2023 - 26 Sept 2023 | 23 Oct 2023 | 17 | 92% | 5% | 3% | 40% |
| 28 Sept 2022 - 26 Mar 2023 | 25 Apr 2023 | 18 | 93% | 5% | 2% | 21% |
| 28 Mar 2022 - 27 Sept 2022 | 26 Oct 2022 | 18 | 88% | 9% | 3% | 31% |
| 29 Sept 2021 - 27 Mar 2022 | 26 Apr 2022 | 17 | 96% | 3% | 1% | 15% |
| 29 Mar 2021 - 28 Sept 2021 | 28 Oct 2021 | 15 | 98% | 1% | 1% | 16% |
| 30 Sept 2020 - 28 Mar 2021 | 27 Apr 2021 | 16 | 98% | 1% | 1% | 16% |
| 01 Oct 2019 - 29 Mar 2020 | 28 Apr 2020 | 15 | 98% | 1% | 1% | 13% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 15 | 98% | 1% | 1% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The Company's standard payment terms are 30 days from the date of the invoice.
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
Any disputes are resolved between the Supplier and the Business in conjunction with the Finance Department. Any dispute that cannot be resolved may be referred to the Company's legal counsel.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Hillside (Shared Services 2018) Limited is a private limited company incorporated in October 2018 under the name Broomco (4308) Limited before adopting its current name shortly afterwards. Companies House records its nature of business as other business support service activities not elsewhere classified. Its registered office is linked to the Bet365 corporate group, suggesting it operates as an internal shared-services entity providing administrative or support functions within that group rather than trading directly with external customers. No further detail is available on the specific services it delivers, its clients, or its operational scope beyond this classification.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · identeco.co.uk