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Hillreed Homes Limited

Registered as HILLREED HOMES LIMITED. Company number 01203345. 10 payment practices reports on file, the latest for the period ending 31 December 2022, filed 31 January 2023.

21days on average to pay

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

In the reporting period from 1 July 2022 to 31 December 2022, Hillreed Homes Limited reported that it took an average of 21 days to pay its suppliers' invoices. It paid 88% of invoices within 30 days, 11% in 31 to 60 days and 1% after more than 60 days. It said 14% of invoices were not paid within the agreed terms.

It is unchanged on the same period a year earlier (to 31 December 2021).

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 51 Jun 2018 54 Dec 2018 52 Jun 2019 52 Dec 2019 42 Jun 2020 35 Dec 2020 30 Jun 2021 21 Dec 2021 21 Jun 2022 21 Dec 2022

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 2022 31 Jan 2023 21 88%11%1%14% Report
Jan to Jun 2022 1 Aug 2022 21 85%13%2%9% Report
Jul to Dec 2021 28 Jan 2022 21 87%11%2%11% Report
Jan to Jun 2021 22 Jul 2021 30 62%31%7%24% Report
Jul to Dec 2020 29 Jan 2021 35 50%44%6%37% Report
Jan to Jun 2020 30 Jul 2020 42 48%41%11%21% Report
Jul to Dec 2019 30 Jan 2020 52 50%38%12%19% Report
Jan to Jun 2019 30 Jul 2019 52 31%55%14%24% Report
Jul to Dec 2018 30 Jan 2019 54 23%61%16%28% Report
Jan to Jun 2018 30 Jul 2018 51 30%55%15%25% 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.