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Their own payment-practices filing · gov.uk

Mountain Warehouse Limited pays suppliers in 58 days on average — inside its 120-day stated terms

CRN 03417738 · Wholesale & retail trade · 11 statutory reports on record · period to 23 Aug 2026

58daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 62 days inside their stated 120-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
120 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
48%
Reporting period
23 Feb 2026 – 23 Aug 2026
Source
their gov.uk filing, filed 1 Oct 2026

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

Terms vs reality · their H1 2026 filing

Paid 62 days inside the 120-day term they state

The pattern · last 6 of 11 reports

52 → 58 days — slowing down

The read · computed from their figures

Mountain Warehouse Limited's H1 2026 filing puts their average at 58 days against stated terms of 120 days; 20% of invoices were paid outside agreed terms and 48% took 61 days or longer. Filed 1 Oct 2026.

The direction is slower: from 52 days in H1 2024 to 58 now — 6 days slower across their last 6 reports.

On the latest reported averages: Slower than 87% of the 815 large companies reporting in wholesale & retail trade.

That is 11 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

What they tell their suppliers

2% of invoices in dispute

In their own words · from the filing

Standard payment terms

For non-stock suppliers our standard payments terms are 30 days after the invoice date. For stock suppliers we do not have standard payment terms. These range from payment on receipt of copy docs to 120 days.

Dispute resolution

Invoice disputes would be initially directed to the Non-Stock and Stock Accounts Payable teams within Finance. They can be contacted via phone or via dedicated email addresses. The initial point of contact is the Accounts Payable Assistant and if required, the escalation points are the Accounts Payable Manager and Head of Financial Operations. The Accounts Payable teams work closely and constructively with our suppliers and key business contacts to ensure any queries or payment disputes are resolved promptly and to a mutually satisfactory conclusion.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265820%48%1 Oct 2026
H1 20265736%48%2 Apr 2026
H1 20255159%44%23 Sept 2025
H1 20255131%41%8 May 2025
H1 20245618%44%27 Sept 2024
H1 20245215%36%24 Apr 2024
H1 20235220%47%23 Oct 2023
H1 20236226%53%11 Apr 2023
H1 20225729%45%29 Sept 2022
H1 20225212%31%23 Mar 2022
H1 20214217%25%27 Sept 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Aug 1997
Registered office
7A HOWICK PLACE, LONDON, SW1P 1DZ
16 outstanding charges — secured borrowing registered Accounts due 30 Nov 2026

Open the full record at Companies House.

Quick answers · Mountain Warehouse Limited

Are they getting slower or faster?
Their reported average has moved about 6 days slower over the window (52 → 58 days).
What's their typical pay point?
Their latest filed report puts the average at day 58; across their last 6 reports it ranged 51–58 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.
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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-03417738 · latest period to 23 Aug 2026

Verify the original Companies House file

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