PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Morson Projects Limited take to pay its suppliers?

CRN 01457298 · Manufacturing · 13 statutory reports on record · period to 30 Jun 2026

11days
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.

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 Oct 1979
Registered office
ADAMSON HOUSE, SALFORD, M50 1RD
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 11.

Stated terms7d
+4 days
Reported avg11d

At a glance

The key figures

7d
their stated terms
2%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 99% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
10
10
11
11
12
11
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 98% 31–60 days 2% 61+ days 0%

The read · computed from their figures

Morson Projects Limited has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 11 days against stated terms of 7 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payments to contractors are the most significant supplier payment type by volume and these are generally paid in 7 days on receipt of correctly approved timesheet or invoice. For other transactions we agree appropriate terms of payment with suppliers and on timely receipt of satisfactory invoices payments are made to terms. Typical terms are 30 days.

Dispute resolution

Morson Projects Payroll function undertakes and oversees the payments made to Contractors, the payroll team work closely in conjunction with Morson Projects Commercial team who ensure that all timesheets and invoices that are expected are received in a timely manner. Any payment queries are in the first instance directed to either the Commercial team or the Payroll team who will try to resolve the matter, if for any reason this can not be resolved then the queries are then escalated higher to a member of the Ops Board team. Other supplier disputes are dealt with by the Purchase ledger team, if these disputes can not be resolved they are then directed to the Management Accountant or Financial Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026112%0%29 Jul 2026
H2 2025124%0%29 Jan 2026
H1 2025113%0%30 Jul 2025
H2 2024112%0%29 Jan 2025
H1 2024102%0%30 Jul 2024
H2 2023103%0%29 Jan 2024
H1 2023103%0%27 Jul 2023
H2 2022118%0%26 Jan 2023
H1 2022117%0%22 Jul 2022
H2 2021127%0%31 Jan 2022
H1 2021139%0%29 Jul 2021
H2 2020139%1%27 Jan 2021
H1 2020128%1%31 Jul 2020

Working-capital effect

What a 11-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 11-day vs a 7-day payment cycle.

≈ £4,500
of invoicing outstanding at any one time on a 11-day cycle — about £1,600 more than the same account would carry at 7-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 is steady — within about ±1 days period to period, around 11 days.
What's their typical pay point?
Their latest reports average around day 11, moving within about ±1 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 Morson Projects 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 manufacturing

Morningside Pharmaceuticals Limited · Moulton Bulb Company Limited · Morning Foods,limited · Mowi Feed Scotland Ltd · Morgan Technical Ceramics Limited · Moy Park 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-01457298 · latest period to 30 Jun 2026

Verify the original Companies House file

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