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Their own payment-practices filing · gov.uk

How long does Mwuk Limited take to pay its suppliers?

CRN 00454264 · Manufacturing · 15 statutory reports on record · period to 2 Aug 2025

44days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

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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.

Terms vs reality

Stated terms: 0–318 days. Reported average: 44.

Stated terms0–318d
+44 days
Reported avg44d

At a glance

The key figures

0–318d
their stated terms
49%
invoices paid outside terms
+9d
slower over the window
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 54% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

35
37
40
40
39
44
H1 2023H1 2023H1 2024H1 2024H1 2025H1 2025

Where their supplier invoices land · latest period

within 30 days 36% 31–60 days 31% 61+ days 33%

The read · computed from their figures

Mwuk Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 44 days against stated terms of 0–318 days.

The direction is slower: from 35 to 44 days over the window — about 9 days slower.

In the latest period 49% of invoices were paid outside their agreed terms, and 33% landed 61+ days out.

In their own words · from the filing

Dispute resolution

Mi Hub 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 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

Working-capital effect

What a 44-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 44-day vs a 0-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 44-day cycle — about £17,300 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (35 → 44 days).
What's their typical pay point?
Their latest reports average around day 44, moving within about ±3 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 Mwuk Limited (free)

Their next payment report is due ≈ 28 Feb 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in manufacturing

Muntons PLC · N & C Building Products Limited · Multisol Limited · Nalco Limited · Multimatic U.k. Limited · Napp Pharmaceutical Group Limited

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 6,185 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 2 Aug 2025

Verify the original Companies House file

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