Their own payment-practices filing · gov.uk

How long does Mount Anvil Limited take to pay its suppliers?

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

27days

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.

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 27.

Stated terms30–60d

-3 days

Reported avg27d

At a glance

The key figures

30–60d

their stated terms

invoices paid outside terms

+6d

slower over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 77% of the 385 large companies reporting in construction.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H1 2023H2 2023H1 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

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

The read · computed from their figures

Mount Anvil Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 27 days against stated terms of 30–60 days.

The direction is slower: from 21 to 27 days over the window — about 6 days slower.

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

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

Quick answers

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 reports average around day 27, 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 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 6,185 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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