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Their own payment-practices filing · gov.uk

Mace Limited pays suppliers in 30 days on average — right on its stated terms

CRN 02410626 · Construction · 17 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
25% of invoices
Paid after 61+ days
10%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

The pattern · last 6 of 17 reports

26 → 30 days — slowing down

The read · computed from their figures

Mace Limited's H1 2026 filing puts their average at 30 days against stated terms of 30 days; 25% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 26 days in H2 2023 to 30 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 65% of the 394 large companies reporting in construction.

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

In their own words · from the filing

Standard payment terms

30 days are our most frequently used terms, although we have agreed longer terms with some of our suppliers. Some suppliers insist on payment on receipt of invoice and these are processed on the next available payment run.

Dispute resolution

Our dispute resolution process is published on our website here: https://www.macegroup.com/corporate/supply-chain/

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263025%10%30 Jul 2026
H2 20252416%4%29 Jan 2026
H1 2025229%2%29 Jul 2025
H2 2024207%1%29 Jan 2025
H1 20242310%3%29 Jul 2024
H2 20232612%5%30 Jan 2024
H1 20232612%5%27 Jul 2023
H2 20222816%5%30 Jan 2023
H1 20222919%6%28 Jul 2022
H2 20212917%6%28 Jan 2022
H1 20213229%10%29 Jul 2021
H2 20203028%8%29 Jan 2021
H1 20202826%6%29 Jul 2020
H2 20192626%4%29 Jan 2020
H1 20193023%7%30 Jul 2019
H2 20183426%8%31 Jan 2019
H1 20184543%14%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Aug 1989
Registered office
155 MOORGATE, LONDON, EC2M 6XB
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Mace Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (26 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 20–30 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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More large companies in construction

Mace Construct Specialist Services Limited · Mactaggart & Mickel Homes Limited · Mace Construct Limited · Mammoet (UK) Limited · M.V. Kelly Limited · Manchester Airport Group Property Developments 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02410626 · latest period to 30 Jun 2026

Verify the original Companies House file

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