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Their own payment-practices filing · gov.uk

Mindshare Media UK Limited pays suppliers in 65 days on average — 5 days past its stated terms

CRN 03425312 · Professional & technical services · 16 statutory reports on record · period to 30 Jun 2026

65daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the 60-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
25–60 days
Paid outside agreed terms
7% of invoices
Paid after 61+ days
30%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 5 days past their stated terms

The pattern · last 6 of 16 reports

76 → 65 days — getting faster

The read · computed from their figures

Mindshare Media UK Limited's H1 2026 filing puts their average at 65 days against stated terms of 25–60 days; 7% of invoices were paid outside agreed terms and 30% took 61 days or longer. Filed 28 Jul 2026.

The direction is faster: from 76 days in H2 2023 to 65 now — 11 days faster across their last 6 reports.

On the latest reported averages: Slower than 93% of the 510 large companies reporting in professional & technical services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 7% of invoices in dispute

In their own words · from the filing

Standard payment terms

We pay our media vendors in line with industry standards, dependant on media type, which are between 25 and 60 days from receipt of a valid invoice following the end of the month of media activity. Where appropriate, vendors are required to also provide supporting documentation confirming media activity has run.

Dispute resolution

We have a defined dispute resolution process to ensure that all supplier invoices are processed as efficiently as possible. Suppliers are provided with details of the issues that may affect the processing of their invoices and assistance by providing guidance on what is to be provided on their invoices to ensure payment can be made in a timely manner. Our AP help desk offers suppliers support through to query resolution and can be contacted via a dedicated e-mail address or phone number. All invoices that are in query are logged and if unresolved at the time of supplier payment, details of the reasons for payment delay are communicated to the relevant suppliers.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026657%30%28 Jul 2026
H2 2025504%23%17 Feb 2026
H1 20254712%18%29 Jul 2025
H2 20247641%32%21 Jan 2025
H1 20248752%52%31 Jul 2024
H2 20237634%30%30 Jan 2024
H1 202311735%47%9 Aug 2023
H1 20229543%33%5 Aug 2022
H2 20218034%36%9 Feb 2022
H1 20215420%18%3 Sept 2021
H2 20205323%15%12 Mar 2021
H1 20209139%40%24 Feb 2021
H2 20198938%33%13 Feb 2020
H1 201911338%43%2 Aug 2019
H2 20185540%34%20 Feb 2019
H1 20185242%32%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Aug 1997
Registered office
ROSE COURT, LONDON, SE1 9HS
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 65-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 65-day vs a 25-day payment cycle.

≈ £25,500
of invoicing outstanding at any one time on a 65-day cycle — about £15,800 more than the same account would carry at 25-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 · Mindshare Media UK Limited

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (76 → 65 days).
What's their typical pay point?
Their latest filed report puts the average at day 65; across their last 6 reports it ranged 47–87 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-03425312 · latest period to 30 Jun 2026

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