| 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 Oct 2025 - 31 Mar 2026 | 07 May 2026 | 19 | 87% | 13% | 0% | 16% |
| 01 Apr 2025 - 26 Sept 2025 | 30 Oct 2025 | 30 | 74% | 19% | 7% | 26% |
| 30 Sept 2024 - 31 Mar 2025 | 30 Apr 2025 | 31 | 71% | 22% | 7% | 29% |
| 01 Apr 2024 - 30 Sept 2024 | 12 Nov 2024 | 31 | 77% | 16% | 7% | 23% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Apr 2024 | 30 | 74% | 20% | 5% | 25% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 30 | 73% | 22% | 5% | 27% |
| 27 Jul 2022 - 30 Sept 2022 | 02 Dec 2022 | 30 | 68% | 26% | 6% | 31% |
| 26 Jan 2022 - 25 Jul 2022 | 26 Aug 2022 | 30 | 71% | 23% | 6% | 29% |
| 26 Jul 2021 - 25 Jan 2022 | 24 Feb 2022 | 30 | 68% | 26% | 6% | 32% |
| 01 Nov 2020 - 25 Jul 2021 | 23 Aug 2021 | 29 | 76% | 19% | 5% | 24% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 29 | 67% | 27% | 6% | 33% |
| 01 Nov 2019 - 30 Apr 2020 | 30 May 2020 | 28 | 74% | 21% | 5% | 26% |
| 01 May 2019 - 30 Oct 2019 | 28 Nov 2019 | 25 | 87% | 10% | 3% | 13% |
| 01 Nov 2018 - 30 Apr 2019 | 21 Jun 2019 | 28 | 79% | 17% | 4% | 21% |
| 01 May 2018 - 31 Oct 2018 | 30 Nov 2018 | 26 | 87% | 10% | 3% | 12% |
| 01 Nov 2017 - 30 Apr 2018 | 29 Oct 2018 | 27 | 85% | 11% | 4% | 14% |
| 01 May 2017 - 31 Oct 2017 | 29 Oct 2018 | 28 | 82% | 11% | 6% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30
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
In accordance with good practice, we aim to validate all invoices in a timely manner with any discrepancies or queries being referred to the supplier or subcontractor for resolution or invoice correction.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Hoare Lea LLP is an engineering consultancy operating as Hoare Lea, providing specialist engineering and design services for the built environment. The firm describes itself as engineers of human experiences, offering solutions to complex engineering and design challenges in buildings, with a creative team of engineers, designers and technical specialists. Its work spans building services and technical design for projects such as hospitals, hotels and mixed-use developments, and it operates from multiple UK offices as well as internationally. The business traces its origins back over 150 years, having been founded in the nineteenth century and later merging with another engineering practice. It is registered as a limited liability partnership with its office in Bristol.
Generated from the company's website and Companies House records. Sources: hoarelea.com · hoarelea.com · hoarelea.com