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Headlam Group PLC

Registered as HEADLAM GROUP PLC. Company number 00460129. 12 payment practices reports on file, the latest for the period ending 31 December 2023, filed 22 January 2024.

48days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 July 2023 to 31 December 2023, Headlam Group PLC reported that it took an average of 48 days to pay its suppliers' invoices. It paid 34% of invoices within 30 days, 34% in 31 to 60 days and 32% after more than 60 days. It said 15% of invoices were not paid within the agreed terms.

It is unchanged on the same period a year earlier (to 31 December 2022).

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 54 Jun 2018 53 Dec 2018 53 Jun 2019 53 Dec 2019 58 Jun 2020 50 Dec 2020 51 Jun 2021 52 Dec 2021 50 Jun 2022 48 Dec 2022 48 Jun 2023 48 Dec 2023

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jul to Dec 2023 22 Jan 2024 48 34%34%32%15% Report
Jan to Jun 2023 12 Jul 2023 48 36%30%34%17% Report
Jul to Dec 2022 24 Jan 2023 48 37%30%33%17% Report
Jan to Jun 2022 25 Jul 2022 50 33%31%36%18% Report
Jul to Dec 2021 28 Mar 2022 52 31%30%39%18% Report
Jan to Jun 2021 16 Aug 2021 51 33%29%38%19% Report
Jul to Dec 2020 12 Feb 2021 50 34%33%33%20% Report
Jun to Jun 2020 30 Jul 2020 58 21%34%45%21% Report
Jul to Dec 2019 10 Feb 2020 53 22%39%39%16% Report
Jan to Jun 2019 11 Jul 2019 53 24%39%37%15% Report
Jul to Dec 2018 11 Jul 2019 53 23%38%39%14% Report
Jan to Jun 2018 30 Jul 2018 54 23%38%39%17% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.