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Their own payment-practices filing · gov.uk

How long does Motorola Solutions UK Limited take to pay its suppliers?

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

46days
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
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.

Terms vs reality

Stated terms: 60 days. Reported average: 46.

Stated terms60d
-14 days
Reported avg46d

At a glance

The key figures

60d
their stated terms
14%
invoices paid outside terms
+11d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 71% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d
35
43
41
37
40
46
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 35% 31–60 days 54% 61+ days 11%

The read · computed from their figures

Motorola Solutions UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 46 days against stated terms of 60 days.

The direction is slower: from 35 to 46 days over the window — about 11 days slower.

In the latest period 14% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

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

Quick answers

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 reports average around day 46, moving within about ±5 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 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.

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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 6,185 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

Verify the original Companies House file

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