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Their own payment-practices filing · gov.uk

How long does Morgan Stanley UK Group take to pay its suppliers?

CRN 01281415 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

19days
their reported average time to pay suppliers, latest period
Faster 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 Unlimited Company
Incorporated
13 Oct 1976
Registered office
LEGAL DEPARTMENT, CANARY WHARF, E14 4QA
1 outstanding charge — secured borrowing registered

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 19.

Stated terms60d
-41 days
Reported avg19d

At a glance

The key figures

60d
their stated terms
1%
invoices paid outside terms
-14d
faster over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 64% of the 661 large companies reporting in financial services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 60d
33
10
9
14
10
19
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 86% 31–60 days 8% 61+ days 6%

The read · computed from their figures

Morgan Stanley UK Group has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 19 days against stated terms of 60 days.

The direction is faster: from 33 to 19 days over the window — about 14 days faster.

In the latest period 1% of invoices were paid outside their agreed terms, and 6% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

60 days from receipt of undisputed invoice

Dispute resolution

Invoice payment queries and disputes should be raised to the Morgan Stanley business relationship owner/contact or Accounts Payable via email at [email protected] or via phone at +44 141-245-7589. The claim will be investigated, with the involvement of Legal as necessary. Any disputes that cannot be resolved are subject to a dispute resolution process as set out in the relevant contract.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026191%6%27 Jul 2026
H2 2025103%0%30 Jan 2026
H1 2025140%3%29 Jul 2025
H2 202490%1%29 Jan 2025
H1 2024100%1%30 Jul 2024
H2 20233314%12%30 Jan 2024
H1 20237522%41%24 Jul 2023
H2 20223715%16%27 Jan 2023
H1 20223412%14%28 Jul 2022
H2 20213911%13%27 Jan 2022
H1 20213516%10%29 Jul 2021
H2 2020316%8%29 Jan 2021
H1 2020289%7%28 Jul 2020
H2 2019267%8%29 Jan 2020
H1 20193314%15%26 Jul 2019
H2 2018299%9%29 Jan 2019
H1 20183611%7%27 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 14 days faster over the window (33 → 19 days).
What's their typical pay point?
Their latest reports average around day 19, 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

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More large companies in financial services

Morgan Stanley Investment Management Limited · Morrison Energy Services Limited · Morgan Stanley Employment Services UK Limited · Mortgage Advice Bureau Limited · Morgan Stanley Bank International Limited · Motability Operations 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-01281415 · latest period to 30 Jun 2026

Verify the original Companies House file

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