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Their own payment-practices filing · gov.uk

Mastercard Payment Gateway Services Limited pays suppliers in 47 days on average — within its stated 45–60 day terms

CRN 03430157 · Information & communication · 17 statutory reports on record · period to 30 Jun 2026

47daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 2 days past the shortest term they state (45 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
45–60 days
Paid outside agreed terms
48% of invoices
Paid after 61+ days
18%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 47 against 45–60 days

The pattern · last 6 of 17 reports

16 → 47 days — slowing down

The read · computed from their figures

Mastercard Payment Gateway Services Limited's H1 2026 filing puts their average at 47 days against stated terms of 45–60 days; 48% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 16 days in H2 2023 to 47 now — 31 days slower across their last 6 reports.

On the latest reported averages: Slower than 89% of the 476 large companies reporting in information & communication.

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

73% of invoices in dispute

In their own words · from the filing

Standard payment terms

Payments are made within 45 days of receipt

Dispute resolution

Under Mastercard's standard terms , all undisputed and compliant invoices are paid in accordance with the agreed payment terms. In the event Mastercard disputes the amounts specificized in any invoice, the supplier agrees to enter into good faith discussions to resolve any discrepancy or misunderstanding associated with such amounts (and also provide reasonable supporting documentation upon request) Each Business Owner is responsible for addressing disputes regarding services rendered/materials shipped. Non-compliant invoices are rejected by the GBSC Invoice Processing team with a notification to the supplier of what they need to fix on their invoice for it to be compliant. Legal disputes would be referred to legal counsel.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264748%18%29 Jul 2026
H2 20254039%20%29 Jan 2026
H1 20252523%2%29 Jul 2025
H2 2024190%0%20 Jan 2025
H1 2024230%0%2 Sept 2024
H2 2023160%0%22 Jan 2024
H1 2023191%1%19 Jul 2023
H2 2022160%0%25 Jan 2023
H1 2022160%0%22 Jul 2022
H2 2021160%0%2 Feb 2022
H1 2021170%0%4 Aug 2021
H2 2020140%0%28 Jan 2021
H1 20202026%1%28 Jul 2020
H2 20191720%0%29 Jan 2020
H1 20191411%0%25 Jul 2019
H2 20181822%0%23 Jan 2019
H1 20181618%1%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Sept 1997
Registered office
1 ANGEL LANE, LONDON, EC4R 3AB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Mastercard Payment Gateway Services Limited

Are they getting slower or faster?
Their reported average has moved about 31 days slower over the window (16 → 47 days).
What's their typical pay point?
Their latest filed report puts the average at day 47; across their last 6 reports it ranged 16–47 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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Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-03430157 · latest period to 30 Jun 2026

Verify the original Companies House file

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