PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

MNG-Mango U.K. Limited paid suppliers in 28 days on average — 23 days past its stated terms

CRN 03358140 · Wholesale & retail trade · 12 statutory reports on record · period to 30 Jun 2024

Dated record. The latest report covers a period ending 30 Jun 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
28daysavg time to pay · H1 2024

Their H1 2024 filing put the average 23 days past the 5-day term they state.

Their stated terms
5 days
Paid outside agreed terms
85% of invoices
Paid after 61+ days
6%
Reporting period
1 Jan 2024 – 30 Jun 2024
Source
their gov.uk filing, filed 9 Jul 2024

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

Terms vs reality · their H1 2024 filing

Paid 23 days past their stated terms

The pattern · last 6 of 12 reports

23 → 28 days — slower across the window

The read · computed from their figures

MNG-Mango U.K. Limited's H1 2024 filing put their average at 28 days against stated terms of 5 days; 85% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 9 Jul 2024.

The direction is slower: from 23 days in H1 2021 to 28 now — 5 days slower across their last 6 reports.

That is 12 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

Standard payment terms differ on the nature of the payment and the conditions agreed on each contract. For example, for payments related to rent agreements, the payment is usually made immediately upon reception of the invoice. Payments for contracts of any other service or nature may be made between 30 or 60 days

Dispute resolution

In case of a dispute about payments under qualifying contracts, the supplier can contact our Account Payable team in order to clarify and solve it.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20242885%6%9 Jul 2024
H1 20232884%2%27 Jul 2023
H2 20222075%2%31 Jan 2023
H1 20221875%4%28 Jul 2022
H2 20212078%4%31 Jan 2022
H1 20212383%6%30 Jul 2021
H2 20203871%21%29 Jan 2021
H1 20204957%26%31 Jul 2020
H2 20193541%7%30 Jan 2020
H1 20193347%5%5 Jul 2019
H2 20184949%12%29 Jan 2019
H1 20183749%14%13 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
22 Apr 1997
Registered office
6TH FLOOR, MANFIELD HOUSE, LONDON, WC2R 0LR
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 28-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 5-day payment cycle.

≈ £11,000
of invoicing outstanding at any one time on a 28-day cycle — about £9,100 more than the same account would carry at 5-day terms.

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 · MNG-Mango U.K. Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (23 → 28 days).
What's their typical pay point?
Their latest filed report put the average at day 28; across their last 6 reports it ranged 18–28 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.
Share

Stay ahead

Watch MNG-Mango U.K. Limited (free)

They haven’t filed a payment report since 9 Jul 2024. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

MM (UK) Limited · Moet Hennessy U.K. Limited · Mitsui & Co. Europe PLC · Mon Motors Limited · Mitsubishi Heavy Industries AIR-Conditioning Europe, Ltd. · Monsoon Brands Ltd

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-03358140 · latest period to 30 Jun 2024

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.