PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Meridian Business Support Limited take to pay its suppliers?

CRN 02386774 · Administrative & support services · 14 statutory reports on record · period to 31 Dec 2024

17days
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
Dated record. The latest report covers a period ending 31 Dec 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 May 1989
Registered office
PART FIRST FLOOR (RIGHT WING), DAKOTA HOUSE CONCORD BUSINESS PARK, MANCHESTER, M22 0RR
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 3–60 days. Reported average: 17.

Stated terms3–60d
+14 days
Reported avg17d

At a glance

The key figures

3–60d
their stated terms
5%
invoices paid outside terms
-5d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 79% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 3d
22
18
18
20
20
17
H1 2022H2 2022H1 2023H2 2023H1 2024H2 2024

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 21% 61+ days 1%

The read · computed from their figures

Meridian Business Support Limited has filed 14 statutory payment periods (earliest H1 2018). Their latest report puts the average at 17 days against stated terms of 3–60 days.

The direction is faster: from 22 to 17 days over the window — about 5 days faster.

In the latest period 5% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

It is the Company's Policy to agree appropriate payment terms with the Suppliers for each transaction / series of transactions and to comply with these terms based on the timely submission of a satisfactory invoice.

Dispute resolution

The Company always deals with their Suppliers in a professional and honest manner, whilst enduring the best value for the business. We aim to resolve queries as soon as possible and to everyone's satisfaction. If the query cannot be resolved by our Accounts Payable Team, it would be referred to the relevant Manager to resolve as soon as possible

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2024175%1%28 Jan 2025
H1 2024203%3%31 Jul 2024
H2 2023202%4%31 Jan 2024
H1 2023183%3%27 Jul 2023
H2 2022182%4%31 Jan 2023
H1 2022221%8%29 Jul 2022
H2 2021333%10%31 Jan 2022
H1 2021171%9%30 Jul 2021
H2 2020161%4%29 Jan 2021
H1 2020180%5%30 Jul 2020
H2 2019181%6%30 Jan 2020
H1 2019182%9%30 Jul 2019
H2 2018192%9%31 Jan 2019
H1 2018291%7%27 Jul 2018

Working-capital effect

What a 17-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 17-day vs a 3-day payment cycle.

≈ £6,500
of invoicing outstanding at any one time on a 17-day cycle — about £5,500 more than the same account would carry at 3-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 5 days faster over the window (22 → 17 days).
What's their typical pay point?
Their latest reports average around day 17, moving within about ±2 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 Meridian Business Support Limited (free)

Their next payment report is due ≈ 29 Jul 2025. 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 administrative & support services

Merian Global Investors Holdings Limited · Meter Fit 20 Limited · Mercer Limited · Meter Fit 4 Limited · Medacs Healthcare PLC · Meter Fit 5 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-02386774 · latest period to 31 Dec 2024

Verify the original Companies House file

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