Their own payment-practices filing · gov.uk
Mini Club UK Limited paid suppliers in 34 days on average — within its stated 7–90 day terms
Their H1 2019 filing put the average 27 days past the shortest term they state (7 days), still within their 90-day upper term.
- Their stated terms
- 7–90 days
- Paid outside agreed terms
- 63% of invoices
- Paid after 61+ days
- 21%
- Reporting period
- 6 Oct 2018 – 30 Mar 2019
- Source
- their gov.uk filing, filed 1 May 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid within their stated range — 34 against 7–90 days
Where their invoices landed · share of all invoices
The read · computed from their figures
Mini Club UK Limited's H1 2019 filing put their average at 34 days against stated terms of 7–90 days; 63% of invoices were paid outside agreed terms and 21% took 61 days or longer. Filed 1 May 2019.
That is 2 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Mini Club has the following standard payment terms with its suppliers: Goods for re-sale 90 days from date of invoice Goods not for re-sale 60 days from date of invoice These terms vary based on individual agreements Suppliers are made aware of payment run cycles Goods for re-sale payment runs are submitted twice a week Goods not for resale payments are submitted once a week These impact payment within agreed terms but suppliers are aware of these payment cycles
Dispute resolution
Disputes are dealt with on a case by case basis by the Accounts Payable team, passed to the relevant stakeholders for investigation and resolution Once resolved, the supplier will be paid in accordance with their terms or on the next available payment run
Other information
Contractually Mini Club deduct debit notes from invoices through Accounts Payable and this can impact the payment timing
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 34 | 63% | 21% | 1 May 2019 |
| H2 2018 | 45 | 71% | 26% | 5 Nov 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 28 Dec 1983
- Registered office
- WESTSIDE 1, HEMEL HEMPSTEAD, HP3 9TD
Illustrative · working-capital arithmetic
What a 34-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 34-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Mini Club UK Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-01781095 · latest period to 30 Mar 2019
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