Their own payment-practices filing · gov.uk

Maxus Communications (UK) Limited paid suppliers in 51 days on average — within its stated 25–60 day terms

CRN 02671949 · Professional & technical services · 2 statutory reports on record · period to 31 Dec 2018

Dated record. The latest report covers a period ending 31 Dec 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

51daysavg time to pay · H2 2018

Their H2 2018 filing put the average 26 days past the shortest term they state (25 days), still within their 60-day upper term.

Their stated terms: 25–60 days
Paid outside agreed terms: 39% of invoices
Paid after 61+ days: 33%
Reporting period: 1 Jul 2018 – 31 Dec 2018
Source: their gov.uk filing, filed 13 Feb 2019

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

Terms vs reality · their H2 2018 filing

Paid within their stated range — 51 against 25–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 51d

0 days65 days

reported avg 51 days their filed terms 25–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 29% 31–60 days 38% 61+ days 33%

Source: their statutory Payment Practices Report #13396, period 1 Jul 2018 – 31 Dec 2018, filed 13 Feb 2019 · gov.uk payment-practices service

Maxus Communications (UK) Limited paid within its stated range, 26 days past the shortest term. 39% of invoices still went outside agreed terms; 33% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

Maxus Communications (UK) Limited's H2 2018 filing put their average at 51 days against stated terms of 25–60 days; 39% of invoices were paid outside agreed terms and 33% took 61 days or longer. Filed 13 Feb 2019.

That is 2 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

We pay our media vendors in line with industry standards, dependant on media type, which are between 25 and 60 days from receipt of a valid invoice following the end of the month of media activity. Where appropriate, vendors are required to also provide supporting documentation confirming media activity has run.

Dispute resolution

We have a defined dispute resolution process to ensure that all supplier invoices are processed as efficiently as possible. Suppliers are provided with details of the issues that may affect the processing of their invoices and assistance by providing guidance on what is to be provided on their invoices to ensure payment can be made in a timely manner. Our AP helpdesk offers suppliers support through to query resolution and can be contacted via a dedicated e-mail address or phone number. All invoices that are in query are logged and if unresolved at the time of supplier payment, details of the reasons for payment delay are communicated to the relevant suppliers.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	51	39%	33%	13 Feb 2019
H1 2018	56	46%	36%	26 Jul 2018

On the public register · Companies House

Company record

Status: Active - Proposal to Strike off
Type: Private Limited Company
Incorporated: 11 Dec 1991
Registered office: SEA CONTAINERS, 18, LONDON, SE1 9ET

0 outstanding charges on the register Accounts due 31 Dec 2023 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 51-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 51-day vs a 25-day payment cycle.

≈ £20,000

of invoicing outstanding at any one time on a 51-day cycle — about £10,200 more than the same account would carry at 25-day terms.

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 · Maxus Communications (UK) Limited

What's their typical pay point?

Their latest reports averaged around day 51. 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 Maxus Communications (UK) Limited (free)

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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-02671949 · latest period to 31 Dec 2018

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