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Their own payment-practices filing · gov.uk

Mahle Powertrain Limited paid suppliers in 57 days on average — within its stated 7–90 day terms

CRN 03565155 · Professional & technical services · 3 statutory reports on record · period to 30 Jun 2019

Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
57daysavg time to pay · H1 2019

Their H1 2019 filing put the average 50 days past the shortest term they state (7 days), still within their 90-day upper term.

Their stated terms
7–90 days
Paid outside agreed terms
39% of invoices
Paid after 61+ days
30%
Reporting period
1 Jan 2019 – 30 Jun 2019
Source
their gov.uk filing, filed 2 Aug 2019

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

Terms vs reality · their H1 2019 filing

Paid within their stated range — 57 against 7–90 days

The pattern · last 3 of 3 reports

49 → 57 days — slower across the window

The read · computed from their figures

Mahle Powertrain Limited's H1 2019 filing put their average at 57 days against stated terms of 7–90 days; 39% of invoices were paid outside agreed terms and 30% took 61 days or longer. Filed 2 Aug 2019.

The direction is slower: from 49 days in H1 2018 to 57 now — 8 days slower across their last 3 reports.

That is 3 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

Unless otherwise stated in the order, MAHLE shall pay the price of goods and services within 30 days after the end of the month of receipt of a proper invoice or, if later, after acceptance of goods and services in question.

Dispute resolution

All invoices are handled by a central shared services Accounts Payable team. Invoices are processed via an automated workflow dependent on whether the invoice is for goods or services. Where it is not possible to approve an invoice due to incorrect pricing or quantity etc., the receiver of the workflow liases with the supplier to settle the dispute. The receiver then returns the dispute via the workflow process to the Accounts Payable team advising the outcome of the discussion with the supplier.

Other information

The company operates a weekly payment run , therefore it is usual for some invoices to fall due between payment dates. These invoices would therefore be included in this report as being settled outside of agreed terms.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20195739%30%2 Aug 2019
H2 20185235%25%30 Jan 2019
H1 20184935%21%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
15 May 1998
Registered office
COSTIN HOUSE, NORTHAMPTON, NN5 5TZ
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 57-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 57-day vs a 7-day payment cycle.

≈ £22,500
of invoicing outstanding at any one time on a 57-day cycle — about £19,700 more than the same account would carry at 7-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 · Mahle Powertrain Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (49 → 57 days).
What's their typical pay point?
Their latest filed report put the average at day 57; across their last 3 reports it ranged 49–57 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-03565155 · latest period to 30 Jun 2019

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