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Their own payment-practices filing · gov.uk

Mcarthurglen UK Limited pays suppliers in 26 days on average — inside its 30-day stated terms

CRN 02810264 · Real estate · 17 statutory reports on record · period to 30 Jun 2026

26daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 4 days inside their stated 30-day term.

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
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 20 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 4 days inside the 30-day term they state

The pattern · last 6 of 17 reports

34 → 26 days — getting faster

The read · computed from their figures

Mcarthurglen UK Limited's H1 2026 filing puts their average at 26 days against stated terms of 30 days; 25% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 20 Jul 2026.

The direction is faster: from 34 days in H2 2023 to 26 now — 8 days faster across their last 6 reports.

On the latest reported averages: Faster than 58% of the 73 large companies reporting in real estate.

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

McArthurGlen UK Limited (MGUK) will pay for goods and services within 30 days of receipt of a correct, undisputed and properly due VAT invoice, unless otherwise agreed in writing by a duly authorised representative. Invoices should state: the correct company name and address, the PO number (if possible), a brief description of services or goods, the period to which the invoice relates (if applicable), the VAT number (if under reverse charge mechanism) and the supplier's bank details. There are no special terms given to suppliers based on their size. The 30 days will begin on the next working day after the invoice is received.

Dispute resolution

MGUK is committed to acting fairly and with integrity in its interaction with all its suppliers. We therefore endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement with a supplier, and are typically managed by the Accounts Payable team, in liaison with the relevant MGUK operational manager.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262625%2%20 Jul 2026
H2 20252622%1%28 Jan 2026
H1 20252424%3%21 Jul 2025
H2 20242521%2%29 Jan 2025
H1 20242616%3%16 Aug 2024
H2 20233427%15%15 Feb 2024
H1 20233235%17%11 Aug 2023
H2 20224163%16%1 Feb 2023
H1 20225065%23%7 Oct 2022
H2 20215143%19%31 Jan 2022
H1 20215159%26%30 Jul 2021
H2 20206949%33%28 Jan 2021
H1 20204455%27%29 Jul 2020
H2 20194455%24%30 Jan 2020
H1 20194050%18%31 Jul 2019
H2 20183853%18%29 Jan 2019
H1 20184049%17%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Apr 1993
Registered office
NATIONS HOUSE, LONDON, W1U 1QS
5 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Mcarthurglen UK Limited

Are they getting slower or faster?
Their reported average has moved about 8 days faster over the window (34 → 26 days).
What's their typical pay point?
Their latest filed report puts the average at day 26; across their last 6 reports it ranged 24–34 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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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-02810264 · latest period to 30 Jun 2026

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