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Their own payment-practices filing · gov.uk

Mountview Estates PLC paid suppliers in 30 days on average — within its stated 14–30 day terms

CRN 00328020 · Real estate · 3 statutory reports on record · period to 30 Sept 2019

Dated record. The latest report covers a period ending 30 Sept 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
30daysavg time to pay · H2 2019

Their H2 2019 filing put the average 16 days past the shortest term they state (14 days), still within their 30-day upper term.

Their stated terms
14–30 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2019 – 30 Sept 2019
Source
their gov.uk filing, filed 6 Mar 2020

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

Terms vs reality · their H2 2019 filing

Paid within their stated range — 30 against 14–30 days

The pattern · last 3 of 3 reports

21 → 30 days — slower across the window

The read · computed from their figures

Mountview Estates PLC's H2 2019 filing put their average at 30 days against stated terms of 14–30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 6 Mar 2020.

The direction is slower: from 21 days in H2 2018 to 30 now — 9 days slower across their last 3 reports.

That is 3 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

Direct contact with supplier

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2019300%0%6 Mar 2020
H1 201930100%0%19 Sept 2019
H2 2018210%0%25 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
21 May 1937
Registered office
MOUNTVIEW HOUSE, SOUTHGATE, N14 6EW
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 30-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 14-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 30-day cycle — about £6,300 more than the same account would carry at 14-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 · Mountview Estates PLC

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (21 → 30 days).
What's their typical pay point?
Their latest filed report put the average at day 30; across their last 3 reports it ranged 21–30 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-00328020 · latest period to 30 Sept 2019

Verify the original Companies House file

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