Their own payment-practices filing · gov.uk
Mann + Hummel (UK) Limited pays suppliers in 35 days on average — within its stated 30–90 day terms
Their H1 2026 filing puts the average 5 days past the shortest term they state (30 days), still within their 90-day upper term.
- Their stated terms
- 30–90 days
- Paid outside agreed terms
- 89% of invoices
- Paid after 61+ days
- 18%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 27 Aug 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 35 against 30–90 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
38 → 35 days — getting faster
The read · computed from their figures
Mann + Hummel (UK) Limited's H1 2026 filing puts their average at 35 days against stated terms of 30–90 days; 89% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 27 Aug 2026.
The direction is faster: from 38 days in H2 2023 to 35 now — 3 days faster across their last 6 reports.
On the latest reported averages: Faster than 75% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
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 vary 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 processing 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 to Friday. Once a supplier has submitted their query, the team will then look into the query and aim to respond or to initiate the action leading to resolution. This should happen within 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 o
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 35 | 89% | 18% | 27 Aug 2026 |
| H2 2025 | 24 | 88% | 18% | 27 Aug 2026 |
| H1 2025 | 37 | 91% | 18% | 1 Aug 2025 |
| H2 2024 | 35 | 85% | 17% | 30 Jan 2025 |
| H1 2024 | 34 | 87% | 15% | 31 Jul 2024 |
| H2 2023 | 38 | 91% | 19% | 31 Jan 2024 |
| H1 2023 | 37 | 88% | 16% | 31 Jul 2023 |
| H2 2022 | 37 | 81% | 16% | 31 Jan 2023 |
| H1 2022 | 42 | 88% | 22% | 3 Aug 2022 |
| H2 2021 | 44 | 87% | 27% | 28 Jan 2022 |
| H1 2021 | 41 | 90% | 21% | 28 Jul 2021 |
| H2 2020 | 45 | 78% | 27% | 28 Jul 2021 |
| H1 2020 | 48 | 90% | 28% | 27 Aug 2020 |
| H2 2019 | 46 | 91% | 27% | 30 Jan 2020 |
| H1 2019 | 47 | 94% | 28% | 1 Aug 2019 |
| H2 2018 | 46 | 93% | 26% | 30 Jan 2019 |
| H1 2018 | 46 | 90% | 30% | 20 Dec 2018 |
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
Illustrative · working-capital arithmetic
What a 35-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Mann + Hummel (UK) Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03152081 · latest period to 30 Jun 2026
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