Their own payment-practices filing · gov.uk

Mount Anvil Limited pays suppliers in 27 days on average — inside its shortest stated term

CRN 02706348 · Construction · 15 statutory reports on record · period to 31 Mar 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–60 days
Paid outside agreed terms: 5% of invoices
Paid after 61+ days: 5%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 9 Jun 2026

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

Terms vs reality · their H1 2026 filing

Paid 3 days inside the 30-day term they state

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

avg 27d

0 days65 days

reported avg 27 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 80% 31–60 days 15% 61+ days 5%

Source: their statutory Payment Practices Report #112312, period 1 Oct 2025 – 31 Mar 2026, filed 9 Jun 2026 · gov.uk payment-practices service

Mount Anvil Limited pays 3 days inside the shortest term it states. 5% of invoices still went outside agreed terms; 5% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 15 reports

21 → 27 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 15 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

6 days slower across the window. From 21 days in H1 2023 to 27 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Mount Anvil Limited's H1 2026 filing puts their average at 27 days against stated terms of 30–60 days; 5% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 9 Jun 2026.

The direction is slower: from 21 days in H1 2023 to 27 now — 6 days slower across their last 6 reports.

On the latest reported averages: Faster than 78% of the 394 large companies reporting in construction.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Fair Payment Code 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Most frequently used payment terms for qualifying contract; Standard Vendors: Payment within 30 days Subcontractors: Payment within 45 days Materials Suppliers: Payment within 60 days

Dispute resolution

Vendor Contracts How to Raise a Dispute: Any concerns or disputes must be raised directly with the original requisitioner. Acknowledgement: Our expectation is that the requisitioner will acknowledge the dispute within 48 hours of receipt. Resolution: There is no single resolution method as disputes may arise for various reasons. The requisitioner may request a credit note for part of the invoice or agree on another corrective action. Subcontractor Payments How to Raise a Dispute: Issues should be raised with the Quantity Surveyor (QS) responsible for the subcontract. Acknowledgement: The QS will acknowledge the dispute within 48 hours. Resolution: A Pay Less Notice may be issued to the subcontractor as part of the resolution process, in line with contractual and legal requirements.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	27	5%	5%	9 Jun 2026
H2 2025	27	4%	4%	2 Mar 2026
H1 2025	25	4%	4%	17 Dec 2025
H1 2024	24	4%	4%	11 Dec 2025
H2 2023	18	2%	2%	11 Dec 2025
H1 2023	21	7%	7%	11 Dec 2025
H2 2022	39	20%	20%	11 Dec 2025
H1 2022	29	14%	14%	11 Dec 2025
H2 2021	33	18%	18%	11 Dec 2025
H1 2021	35	18%	18%	11 Dec 2025
H2 2020	36	15%	15%	11 Dec 2025
H1 2020	36	14%	14%	11 Dec 2025
H1 2019	26	24%	5%	31 Jul 2019
H2 2018	29	29%	7%	31 Jan 2019
H1 2018	31	31%	8%	30 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Apr 1992
Registered office: 140 ALDERSGATE STREET, LONDON, EC1A 4HY

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2027

Open the full record at Companies House.

Quick answers · Mount Anvil Limited

Are they getting slower or faster?

Their reported average has moved about 6 days slower over the window (21 → 27 days).

What's their typical pay point?

Their latest filed report puts the average at day 27; across their last 6 reports it ranged 18–27 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 Mount Anvil Limited (free)

Their next payment report is due ≈ 27 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-02706348 · latest period to 31 Mar 2026

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