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Their own payment-practices filing · gov.uk

Microlise Limited paid suppliers in 51 days on average — inside its 90-day stated terms

CRN 03037936 · Manufacturing · 1 statutory report on record · period to 30 Jun 2025

Dated record. The latest report covers a period ending 30 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
51daysavg time to pay · H1 2025

Their H1 2025 filing put the average 39 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
94% of invoices
Paid after 61+ days
24%
Reporting period
1 Jan 2025 – 30 Jun 2025
Source
their gov.uk filing, filed 16 Dec 2025

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

Terms vs reality · their H1 2025 filing

Paid 39 days inside the 90-day term they state

The read · computed from their figures

Microlise Limited's H1 2025 filing put their average at 51 days against stated terms of 90 days; 94% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 16 Dec 2025.

That is one statutory period on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

12% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 60 days EOM. Alternative terms may be agreed on a supplier-by-supplier basis based on the nature of the contract or supplier needs. We aim to ensure, that where possible, invoices are processed accurately and in a timely manner.

Dispute resolution

Disputes are resolved by negotiation involving the relevant parties. To explicate, any queries identified by our Accounts Payable team will be shared with our internal Procurement team, who in turn will reach out to the supplier to resolve the relevant query. Only upon a mutually agreed resolution, will the invoice be paid.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20255194%24%16 Dec 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Mar 1995
Registered office
FARRINGTON WAY, NOTTINGHAM, NG16 3AG
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Microlise 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.
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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-03037936 · latest period to 30 Jun 2025

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