Their own payment-practices filing · gov.uk

How long does Maynard & Harris Plastics take to pay its suppliers?

CRN 01195337 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

62days

their reported average time to pay suppliers, latest period

Well behindvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Unlimited Company
Incorporated: 2 Jan 1975
Registered office: CORBY HUB 4 SALLOW ROAD, CORBY, NN17 5JX

0 outstanding charges on the register

Open the full record at Companies House.

Terms vs reality

Stated terms: 15–90 days. Reported average: 62.

Stated terms15–90d

+47 days

Reported avg62d

At a glance

The key figures

15–90d

their stated terms

33%

invoices paid outside terms

-6d

faster over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 81% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 15d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 11% 31–60 days 33% 61+ days 56%

The read · computed from their figures

Maynard & Harris Plastics has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 62 days against stated terms of 15–90 days.

The direction is faster: from 68 to 62 days over the window — about 6 days faster.

In the latest period 33% of invoices were paid outside their agreed terms, and 56% landed 61+ days out.

What they tell their suppliers

10% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are on the 28th day, two months following month of invoice.

Dispute resolution

Complaints or concerns are to be referred to the purchasing team and escalated via the management team.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	62	33%	56%	29 Apr 2026
H2 2025	60	13%	56%	24 Oct 2025
H1 2025	68	20%	58%	28 Apr 2025
H2 2024	70	16%	66%	25 Oct 2024
H1 2024	72	32%	65%	19 Apr 2024
H2 2023	68	12%	68%	18 Oct 2023
H1 2023	74	30%	50%	27 Apr 2023
H2 2022	70	27%	65%	21 Oct 2022
H1 2022	71	32%	66%	27 Apr 2022
H2 2021	81	41%	68%	22 Oct 2021
H1 2021	66	15%	65%	26 Apr 2021
H2 2020	65	14%	64%	27 Oct 2020
H1 2020	65	11%	63%	27 Apr 2020
H2 2019	62	9%	59%	30 Oct 2019
H1 2019	63	4%	53%	30 Apr 2019
H2 2018	62	3%	55%	30 Oct 2018

Working-capital effect

What a 62-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 62-day vs a 15-day payment cycle.

≈ £24,500

of invoicing outstanding at any one time on a 62-day cycle — about £18,500 more than the same account would carry at 15-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 6 days faster over the window (68 → 62 days).

What's their typical pay point?

Their latest reports average around day 62, 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 Maynard & Harris Plastics (free)

Their next payment report is due ≈ 27 Oct 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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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-01195337 · latest period to 31 Mar 2026

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