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Their own payment-practices filing · gov.uk

Morleys Stores Limited pays suppliers in 24 days on average — inside its 105-day stated terms

CRN 00054257 · Professional & technical services · 8 statutory reports on record · period to 31 Jul 2025

24daysavg time to pay · H1 2025

Their H1 2025 filing puts the average 81 days inside their stated 105-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
105 days
Paid outside agreed terms
11% of invoices
Paid after 61+ days
2%
Reporting period
1 Feb 2025 – 31 Jul 2025
Source
their gov.uk filing, filed 27 Aug 2025

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2025 filing

Paid 81 days inside the 105-day term they state

The pattern · last 6 of 8 reports

Holding steady around 24 days

The read · computed from their figures

Morleys Stores Limited's H1 2025 filing puts their average at 24 days against stated terms of 105 days; 11% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 27 Aug 2025.

The pattern is steady — their reported average moves within about ±7 days period to period.

On the latest reported averages: Faster than 70% of the 510 large companies reporting in professional & technical services.

That is 8 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Immediate payment, 7 Days, 10 Days, 14 Days, 21 Days, 30 Days, 45 Days, 60 Days, 105 Days

Dispute resolution

Delays to paying suppliers is mainly due to non-receipt of invoice. Suppliers are encouraged to send invoices electronically and regular statements so they are paid on time.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20252411%2%27 Aug 2025
H1 20252921%8%26 Aug 2025
H1 20242914%5%9 Sept 2024
H1 20243816%10%5 Jul 2024
H1 20233116%6%5 Jul 2024
H1 20202485%6%10 Mar 2020
H1 20193716%11%4 Oct 2019
H1 20193615%13%16 Oct 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Oct 1897
Registered office
472-488 BRIXTON ROAD, SW9 8EH
2 outstanding charges — secured borrowing registered Accounts due 31 Oct 2026

Open the full record at Companies House.

Quick answers · Morleys Stores Limited

Are they getting slower or faster?
Their reported average is steady — within about ±7 days period to period, around 24 days.
What's their typical pay point?
Their latest reports average around day 24, moving within about ±7 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00054257 · latest period to 31 Jul 2025

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