Their own payment-practices filing · gov.uk

How long does Midland Quarry Products Limited take to pay its suppliers?

CRN 03173418 · Mining & quarrying · 17 statutory reports on record · period to 30 Jun 2026

43days

their reported average time to pay suppliers, latest period

Slower 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: 15 Mar 1996
Registered office: SECOND FLOOR, ARENA COURT, MAIDENHEAD, SL6 8QZ

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 60 days. Reported average: 43.

Stated terms60d

-17 days

Reported avg43d

At a glance

The key figures

60d

their stated terms

18%

invoices paid outside terms

+9d

slower over the window

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 68% of the 100 large companies reporting in mining & quarrying.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d

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

Where their supplier invoices land · latest period

within 30 days 37% 31–60 days 48% 61+ days 15%

The read · computed from their figures

Midland Quarry Products Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 43 days against stated terms of 60 days.

The direction is slower: from 34 to 43 days over the window — about 9 days slower.

In the latest period 18% of invoices were paid outside their agreed terms, and 15% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

60 days end of month of invoice.

Dispute resolution

Any issue with disputed amounts or payment queries may be raised with Accounts Payable or the contract owner in the business. The matter would be investigated internally between the relevant teams and dealt with in a manner appropriate to the particular issue and supplier, with the aim of reaching a timely and mutually acceptable resolution.

Other information

The Company has only one standard payment term: 60 days end of month.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	43	18%	15%	24 Jul 2026
H2 2025	44	17%	14%	29 Jan 2026
H1 2025	42	18%	14%	29 Jul 2025
H2 2024	42	16%	13%	29 Jan 2025
H1 2024	41	17%	15%	29 Jul 2024
H2 2023	34	15%	13%	26 Jan 2024
H1 2023	46	18%	16%	27 Jul 2023
H2 2022	41	13%	13%	27 Jan 2023
H1 2022	41	14%	14%	25 Jul 2022
H2 2021	45	15%	16%	25 Jan 2022
H1 2021	49	16%	19%	30 Jul 2021
H2 2020	40	11%	12%	28 Jan 2021
H1 2020	43	7%	16%	29 Jul 2020
H2 2019	41	10%	12%	29 Jan 2020
H1 2019	41	12%	14%	25 Jul 2019
H2 2018	40	13%	12%	25 Jan 2019
H1 2018	38	81%	10%	11 Sept 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 9 days slower over the window (34 → 43 days).

What's their typical pay point?

Their latest reports average around day 43, moving within about ±1 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 Midland Quarry Products Limited (free)

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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-03173418 · latest period to 30 Jun 2026

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