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How long does Mapeley Steps Contractor Limited take to pay its suppliers?

CRN 04089254 · 10 statutory payment reports on record
Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.
Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
Average time to pay
21 days
Their stated terms
30 days
Paid outside terms
74%

In the latest reporting window Mapeley Steps Contractor Limited was faster than 79% of large companies reporting.

Every statutory report they have filed

Their own figures, unedited, most recent first.

PeriodAvg days to payOutside termsPaid after 61+ daysFiled
H2 20222174%4%10 Jan 2023
H1 20224692%18%27 Jul 2022
H2 20212389%5%21 Jan 2022
H1 20212083%4%21 Jul 2021
H2 20202087%4%25 Jan 2021
H1 20201489%1%29 Jul 2020
H2 20191390%2%28 Jan 2020
H1 20191094%1%15 Jul 2019
H2 20181089%1%23 Jan 2019
H1 20181189%2%23 Jul 2018
Invoicing Mapeley Steps Contractor Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

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Their next payment report is due ≈ 29 Jul 2023 — one email when it lands. 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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