Their own payment-practices filing · gov.uk

How long does My Home Move Ltd take to pay its suppliers?

CRN 03874320 · Professional & technical services · 3 statutory reports on record · period to 30 Jun 2019

2days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 10 Nov 1999
Registered office: 1 FRANCES WAY GROVE PARK, LEICESTER, LE19 1SH

1 outstanding charge — secured borrowing registered Accounts due 30 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–30 days. Reported average: 2.

Stated terms0–30d

+2 days

Reported avg2d

At a glance

The key figures

0–30d

their stated terms

invoices paid outside terms

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 99% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 3 statutory reports.

H1 2018H2 2018H1 2019

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

My Home Move Ltd has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 2 days against stated terms of 0–30 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 1% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

My Home Move has self-billing arrangements in place for certain suppliers. Where this arrangement is in place invoices are dated and payment is made on the 15th of the month resulting in zero payment days. All other suppliers are on 30 day payment terms from the date of the invoice unless otherwise agreed.

Dispute resolution

To raise a complaint or concern relating to payment of invoices, suppliers should initially contact the Finance team on [email protected]. All queries are managed in accordance with our internal processes and are dealt with as promptly as possible.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2019	2	1%	0%	30 Jul 2019
H2 2018	1	1%	0%	30 Jan 2019
H1 2018	1	1%	0%	27 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 2 days.

What's their typical pay point?

Their latest reports average around day 2, moving within about ±1 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.

Stay ahead

Watch My Home Move Ltd (free)

Their next payment report is due ≈ 26 Jan 2020. 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 professional & technical services

Mustang Engineering Limited · Myriad Healthcare Holdings Limited · Murgitroyd & Company Limited · National Exhibition Centre Limited (The) · Munich Re UK Services Limited · National Grid Commercial Holdings Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-03874320 · latest period to 30 Jun 2019

Verify the original Companies House file

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