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Their own payment-practices filing · gov.uk

MHR International UK Limited pays suppliers in 28 days on average — inside its 75-day stated terms

CRN 01852206 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

28daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 47 days inside their stated 75-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
75 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 47 days inside the 75-day term they state

The pattern · last 6 of 17 reports

39 → 28 days — getting faster

The read · computed from their figures

MHR International UK Limited's H1 2026 filing puts their average at 28 days against stated terms of 75 days; 14% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 39 days in H2 2023 to 28 now — 11 days faster across their last 6 reports.

On the latest reported averages: Faster than 55% of the 476 large companies reporting in information & communication.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

14% of invoices in dispute

In their own words · from the filing

Standard payment terms

30 days from date of invoice

Dispute resolution

Disputes are escalated through the following hierarchy: Purchase Ledger Administrator, Senior Finance Business Partner, Head of Finance, Finance Director

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262814%2%31 Jul 2026
H2 20252913%2%28 Jan 2026
H1 20253423%4%30 Jul 2025
H2 20243222%6%16 Jan 2025
H1 20243745%8%18 Jul 2024
H2 20233950%8%18 Jul 2024
H1 20233856%9%18 Jul 2024
H2 20223749%8%18 Jul 2024
H1 20223652%7%18 Jul 2024
H2 20213650%7%18 Jul 2024
H1 20214155%6%18 Jul 2024
H2 20204455%8%18 Jul 2024
H1 20204558%11%18 Jul 2024
H2 20194053%11%18 Jul 2024
H1 20194253%9%18 Jul 2024
H2 20184968%15%18 Jul 2024
H1 20188185%31%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Oct 1984
Registered office
BRITANNIA HOUSE MERE WAY CAMPUS, NOTTINGHAM, NG11 6JS
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · MHR International UK Limited

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (39 → 28 days).
What's their typical pay point?
Their latest filed report puts the average at day 28; across their last 6 reports it ranged 28–39 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01852206 · latest period to 30 Jun 2026

Verify the original Companies House file

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