Henkel UK Operations Limited
Registered as HENKEL UK OPERATIONS LIMITED. Company number 03819935. 4 payment practices reports on file, the latest for the period ending 30 June 2024, filed 26 July 2024.
55days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 January 2024 to 30 June 2024, Henkel UK Operations Limited reported that it took an average of 55 days to pay its suppliers' invoices. It paid 18% of invoices within 30 days, 39% in 31 to 60 days and 43% after more than 60 days. It said 8% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 June 2023, the average was 52 days, so it is 3 days 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
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Jan to Jun 2024 | 26 Jul 2024 | 55 | 18% | 39% | 43% | 8% | Report |
| Jul to Dec 2023 | 17 May 2024 | 54 | 20% | 42% | 38% | 6% | Report |
| Jan to Jun 2023 | 17 May 2024 | 52 | 29% | 36% | 35% | 11% | Report |
| Jul to Jul 2021 | 1 Feb 2022 | 65 | 20% | 21% | 59% | 6% | 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.