Their own payment-practices filing · gov.uk

Kiril Mischeff Limited pays suppliers in 55 days on average — 10 days past its stated terms

CRN 00250446 · Wholesale & retail trade · 18 statutory reports on record · period to 30 Sept 2026

55daysavg time to pay · H2 2026

Their H2 2026 filing puts the average 10 days past the 45-day term they state.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 45 days
Paid outside agreed terms: 82% of invoices
Paid after 61+ days: 16%
Reporting period: 1 Apr 2026 – 30 Sept 2026
Source: their gov.uk filing, filed 2 Oct 2026

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

Terms vs reality · their H2 2026 filing

Paid 10 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–60

avg 55d

0 days60 days

reported avg 55 days their filed terms 45 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 18% 31–60 days 66% 61+ days 16%

Source: their statutory Payment Practices Report #117263, period 1 Apr 2026 – 30 Sept 2026, filed 2 Oct 2026 · gov.uk payment-practices service

Kiril Mischeff Limited pays 10 days past its own stated terms. 82% of invoices still went outside agreed terms; 16% reached 61 days or more. Self-reported in their statutory H2 2026 filing.

The pattern · last 6 of 18 reports

37 → 55 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 18 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

18 days slower across the window. From 37 days in H1 2024 to 55 in the H2 2026 filing; the dashed line marks the 45-day term they state.

The read · computed from their figures

Kiril Mischeff Limited's H2 2026 filing puts their average at 55 days against stated terms of 45 days; 82% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 2 Oct 2026.

The direction is slower: from 37 days in H1 2024 to 55 now — 18 days slower across their last 6 reports.

On the latest reported averages: Slower than 83% of the 815 large companies reporting in wholesale & retail trade.

That is 18 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 3% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are end of following month which equates to an average of 45 days

Dispute resolution

Suppliers are notified of a disputed invoice upon discovery of an issue. The nature of the dispute will determine the resolution process. Internal disputes are generally actioned with the relevant department within the company within 7 days. External disputes will involve the relevant parties and we aim to resolve within 14 days of notification of the dispute.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2026	55	82%	16%	2 Oct 2026
H1 2026	63	77%	18%	21 Apr 2026
H2 2025	35	79%	17%	3 Oct 2025
H1 2025	34	85%	32%	10 Apr 2025
H2 2024	36	82%	22%	11 Oct 2024
H1 2024	37	82%	23%	8 Apr 2024
H2 2023	40	85%	29%	10 Oct 2023
H1 2023	37	85%	26%	3 Apr 2023
H2 2022	37	89%	30%	7 Oct 2022
H1 2022	39	85%	26%	11 Apr 2022
H2 2021	38	80%	27%	11 Oct 2021
H1 2021	39	78%	22%	13 Apr 2021
H2 2020	39	84%	24%	12 Oct 2020
H1 2020	37	83%	20%	13 Apr 2020
H2 2019	39	83%	21%	14 Oct 2019
H1 2019	37	89%	23%	15 Apr 2019
H2 2018	37	87%	23%	2 Oct 2018
H1 2018	38	86%	22%	26 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 29 Aug 1930
Registered office: ENTERPRISE HOUSE, WORKSOP, S81 7QF

3 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 55-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 55-day vs a 45-day payment cycle.

≈ £21,500

of invoicing outstanding at any one time on a 55-day cycle — about £3,900 more than the same account would carry at 45-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Kiril Mischeff Limited

Are they getting slower or faster?

Their reported average has moved about 18 days slower over the window (37 → 55 days).

What's their typical pay point?

Their latest filed report puts the average at day 55; across their last 6 reports it ranged 34–63 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.

Stay ahead

Watch Kiril Mischeff Limited (free)

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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-00250446 · latest period to 30 Sept 2026

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