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Their own payment-practices filing · gov.uk

Mwuk Limited pays suppliers in 46 days on average — inside its 1024-day stated terms

CRN 00454264 · Manufacturing · 17 statutory reports on record · period to 1 Aug 2026

46daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 978 days inside their stated 1024-day term.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
1024 days
Paid outside agreed terms
77% of invoices
Paid after 61+ days
30%
Reporting period
1 Feb 2026 – 1 Aug 2026
Source
their gov.uk filing, filed 9 Sept 2026

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

Terms vs reality · their H1 2026 filing

Paid 978 days inside the 1024-day term they state

The pattern · last 6 of 17 reports

40 → 46 days — slowing down

The read · computed from their figures

Mwuk Limited's H1 2026 filing puts their average at 46 days against stated terms of 1024 days; 77% of invoices were paid outside agreed terms and 30% took 61 days or longer. Filed 9 Sept 2026.

The direction is slower: from 40 days in H1 2024 to 46 now — 6 days slower across their last 6 reports.

On the latest reported averages: Slower than 52% of the 977 large companies reporting in manufacturing.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days

Dispute resolution

Mi Hub Ltd has a dedicated accounts payable helpdesk that offers suppliers support from initial contact to query resolution. The team can be contacted by email or phone Monday to Friday. Contact by e-mail is acknowledged within a maximum of 2 working days. The majority of phone calls are answered immediately.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264677%30%9 Sept 2026
H1 20264678%42%9 Sept 2026
H1 20254449%33%28 Aug 2025
H1 20253956%25%28 Feb 2025
H1 20244062%26%30 Aug 2024
H1 20244057%24%28 Feb 2024
H1 20233766%22%24 Aug 2023
H1 20233563%18%24 Feb 2023
H1 20222771%12%24 Aug 2022
H1 20222868%8%28 Feb 2022
H1 20212941%7%1 Sept 2021
H1 20212613%6%1 Mar 2021
H1 20202415%7%3 Sept 2020
H1 2020248%5%28 Feb 2020
H1 20192717%7%3 Sept 2019
H1 20192412%5%4 Mar 2019
H1 20182729%4%6 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 May 1948
Registered office
3 LONG ACRE, CASTLE DONINGTON, DE74 2UG
6 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Mwuk Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (40 → 46 days).
What's their typical pay point?
Their latest filed report puts the average at day 46; across their last 6 reports it ranged 39–46 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-00454264 · latest period to 1 Aug 2026

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