Their own payment-practices filing · gov.uk

MJT Securities Limited paid suppliers in 38 days on average — inside its 180-day stated terms

CRN 02602675 · Professional & technical services · 1 statutory report on record · period to 30 Jun 2023

Dated record. The latest report covers a period ending 30 Jun 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

38daysavg time to pay · H1 2023

Their H1 2023 filing put the average 142 days inside their stated 180-day term.

Their stated terms: 180 days
Paid outside agreed terms: 10% of invoices
Paid after 61+ days: 17%
Reporting period: 1 Jan 2023 – 30 Jun 2023
Source: their gov.uk filing, filed 29 Aug 2023

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

Terms vs reality · their H1 2023 filing

Paid 142 days inside the 180-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–195

avg 38d

0 days195 days

reported avg 38 days their filed terms 0–180 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 48% 31–60 days 35% 61+ days 17%

Source: their statutory Payment Practices Report #75641, period 1 Jan 2023 – 30 Jun 2023, filed 29 Aug 2023 · gov.uk payment-practices service

MJT Securities Limited paid 142 days inside its stated 180-day term. 10% of invoices still went outside agreed terms; 17% reached 61 days or more. Self-reported in their statutory H1 2023 filing.

The read · computed from their figures

MJT Securities Limited's H1 2023 filing put their average at 38 days against stated terms of 180 days; 10% of invoices were paid outside agreed terms and 17% took 61 days or longer. Filed 29 Aug 2023.

That is one statutory period on record (earliest H1 2023) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days and net monthly (invoices payable on the 20th of the month following).

Dispute resolution

Disputes are resolved by negotiation involving the relevant parties - accounts payable and credit control departments; procurement, legal and sales teams.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2023	38	10%	17%	29 Aug 2023

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Apr 1991
Registered office: SERVICE HOUSE, BASILDON, SS15 6RW

6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · MJT Securities Limited

What's their typical pay point?

Their latest reports averaged around day 38. 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-02602675 · latest period to 30 Jun 2023

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