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Their own payment-practices filing · gov.uk

How long does Mann + Hummel (UK) Limited take to pay its suppliers?

CRN 03152081 · Manufacturing · 15 statutory reports on record · period to 30 Jun 2025

37days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jan 1996
Registered office
UNIT C, WOLVERHAMPTON, WV10 7HW
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 37.

Stated terms30–90d
+7 days
Reported avg37d

At a glance

The key figures

30–90d
their stated terms
91%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 70% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
37
37
38
34
35
37
H2 2022H1 2023H2 2023H1 2024H2 2024H1 2025

Where their supplier invoices land · latest period

within 30 days 42% 31–60 days 40% 61+ days 18%

The read · computed from their figures

Mann + Hummel (UK) Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 37 days against stated terms of 30–90 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 91% of invoices were paid outside their agreed terms, and 18% landed 61+ days out.

What they tell their suppliers

Offers supply-chain finance 2% of invoices in dispute

In their own words · from the filing

Standard payment terms

For non-production parts, standard payment terms are 30 days net receipt of invoice. For production parts, standard payment terms can very from 30 days to 90 days, net receipt of invoice.

Dispute resolution

Mann + Hummel (UK) Ltd have an accounts payable helpdesk that is dedicated to process of invoices, supplier engagement and dealing with disputes. When a supplier has a query or an issue regarding an invoice they can make contact with the accounts payable helpdesk via phone or the dedicated mailbox which is closely monitored by all of the team - they are contactable from Monday - Friday. Once a supplier has submitted their query, the team will then look in to the query and aim to respond or initiate the action leading to resolution. This should happen with in 24 hours after receipt of query because an action can be considered with someone from the Purchasing, Finance team or other individuals within Mann + Hummel who have a relationship with the supplier to get it addressed and closed out

Other information

It is important to note that MHUK run a payment run every Wednesday. This payment run will capture all invoices due that week and will clear on the following Monday (latest) the invoices much have cleared through our approval process to enable payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20253791%18%1 Aug 2025
H2 20243585%17%30 Jan 2025
H1 20243487%15%31 Jul 2024
H2 20233891%19%31 Jan 2024
H1 20233788%16%31 Jul 2023
H2 20223781%16%31 Jan 2023
H1 20224288%22%3 Aug 2022
H2 20214487%27%28 Jan 2022
H1 20214190%21%28 Jul 2021
H2 20204578%27%28 Jul 2021
H1 20204890%28%27 Aug 2020
H2 20194691%27%30 Jan 2020
H1 20194794%28%1 Aug 2019
H2 20184693%26%30 Jan 2019
H1 20184690%30%20 Dec 2018

Working-capital effect

What a 37-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 37-day vs a 30-day payment cycle.

≈ £14,500
of invoicing outstanding at any one time on a 37-day cycle — about £2,800 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 37 days.
What's their typical pay point?
Their latest reports average around day 37, 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 Mann + Hummel (UK) Limited (free)

Their next payment report is due ≈ 26 Jan 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-03152081 · latest period to 30 Jun 2025

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