30 Fair PaymentHow fast UK companies pay their suppliers
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Hill & Smith Infrastructure Limited

Registered as HILL & SMITH INFRASTRUCTURE LIMITED. Company number 01270322. 10 payment practices reports on file, the latest for the period ending 31 December 2022, filed 27 February 2023.

36days 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, Hill & Smith Infrastructure Limited reported that it took an average of 36 days to pay its suppliers' invoices. It paid 19% of invoices within 30 days, 33% in 31 to 60 days and 48% after more than 60 days. It said 0% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2021, the average was 35 days, so it is 1 day slower now.

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 33 Jun 2018 43 Dec 2018 35 Jun 2019 40 Dec 2019 40 Jun 2020 39 Dec 2020 39 Jun 2021 35 Dec 2021 34 Jun 2022 36 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 27 Feb 2023 36 19%33%48%0% Report
Jan to Jun 2022 27 Jul 2022 34 15%31%52%2% Report
Jul to Dec 2021 29 Apr 2022 35 14%24%62%3% Report
Jan to Jun 2021 29 Apr 2022 39 13%33%54%1% Report
Jul to Dec 2020 28 Jan 2021 39 15%27%58%1% Report
Jan to Jun 2020 22 Sep 2020 40 15%23%62%2% Report
Jul to Dec 2019 24 Jan 2020 40 17%38%46%1% Report
Jan to Jun 2019 18 Jul 2019 35 16%29%55%2% Report
Jul to Dec 2018 24 Jan 2019 43 17%29%54%3% Report
Jan to Jun 2018 17 Jul 2018 33 17%27%56%5% 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.