PAIDLATE
← New check

Their own payment-practices filing · gov.uk

Motorola Solutions UK Limited pays suppliers in 46 days on average — inside its 60-day stated terms

CRN 00912182 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

46daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
11%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 14 days inside the 60-day term they state

The pattern · last 6 of 17 reports

35 → 46 days — slowing down

The read · computed from their figures

Motorola Solutions UK Limited's H1 2026 filing puts their average at 46 days against stated terms of 60 days; 14% of invoices were paid outside agreed terms and 11% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 35 days in H2 2023 to 46 now — 11 days slower across their last 6 reports.

On the latest reported averages: Slower than 72% of the 815 large companies reporting in wholesale & retail trade.

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

What they tell their suppliers

Payment code: Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payment terms are net 60 days after receipt of an accurate invoice. Unless otherwise requested by Motorola, Supplier will submit electronic invoices in accordance with Motorola's electronic invoice and payment process. Payment will not constitute acceptance of Services. Motorola may set off any amount owed to Supplier by Motorola against any amount owed to Motorola by Supplier. Each party will be responsible for remitting payment of taxes it is required by law to collect or pay related to Services and ancillary products and software. Motorola will not be responsible for payment of taxes based on Supplier’s net income or gross receipts, taxes on goods or services consumed by Supplier in providing Services or Supplier’s employment-related taxes. Sales, service, value-added, use, and consumpt

Dispute resolution

Each case is treated individually. We would normally check the contract, and then seek to reach a compromise with the vendor. If agreement cannot be reached then external mediation would be sought, in accordance with standard terms. If dispute cannot be resolved through mediation within 45 days either party may submit the dispute to a court of competent jurisdiction.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264614%11%29 Jul 2026
H2 20254010%6%30 Jan 2026
H1 2025377%4%29 Jul 2025
H2 2024417%4%29 Jan 2025
H1 2024437%3%23 Jul 2024
H2 2023357%3%30 Jan 2024
H1 20234610%6%28 Jul 2023
H2 2022429%5%25 Jan 2023
H1 2022438%4%19 Jul 2022
H2 20214012%3%28 Jan 2022
H1 2021438%4%28 Jul 2021
H2 2020386%2%28 Jan 2021
H1 2020417%4%17 Jul 2020
H2 2019409%3%27 Jan 2020
H1 20194514%8%25 Jul 2019
H2 20184727%10%30 Jan 2019
H1 20186288%40%25 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Aug 1967
Registered office
NOVA SOUTH, LONDON, SW1E 5LB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Motorola Solutions UK Limited

Are they getting slower or faster?
Their reported average has moved about 11 days slower over the window (35 → 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 35–46 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.
Share

Stay ahead

Watch Motorola Solutions UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Motorline (Kent) Limited · Motorpoint Limited · Motorline (Broad Oak) Limited · Motorway Services Limited · Motor Fuel Limited · Mountain Warehouse 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00912182 · latest period to 30 Jun 2026

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.