Their own payment-practices filing · gov.uk

M & G International Investments Limited paid suppliers in 34 days on average — 3 days past its stated terms

CRN 04134655 · 1 statutory report on record · period to 30 Jun 2018

Dated record. The latest report covers a period ending 30 Jun 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

34daysavg time to pay · H1 2018

Their H1 2018 filing put the average 3 days past the 31-day term they state.

Their stated terms: 31 days
Paid outside agreed terms: 41% of invoices
Paid after 61+ days: 16%
Reporting period: 1 Jan 2018 – 30 Jun 2018
Source: their gov.uk filing, filed 30 Jul 2018

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

Terms vs reality · their H1 2018 filing

Paid 3 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 34d

0 days40 days

reported avg 34 days their filed terms 0–31 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 63% 31–60 days 21% 61+ days 16%

Source: their statutory Payment Practices Report #4739, period 1 Jan 2018 – 30 Jun 2018, filed 30 Jul 2018 · gov.uk payment-practices service

M & G International Investments Limited paid 3 days past its own stated terms. 41% of invoices still went outside agreed terms; 16% reached 61 days or more. Self-reported in their statutory H1 2018 filing.

The read · computed from their figures

M & G International Investments Limited's H1 2018 filing put their average at 34 days against stated terms of 31 days; 41% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 30 Jul 2018.

That is one statutory period 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

M&G International Investments Limited’s payment practice information relates to information on UK linked payments made by European branches within M&G International Investments Limited only. M&G Limited acts as the central service company for the M&G Group, which includes M&G International Investments Limited. M&G Limited pays the majority of UK based payments on behalf of M&G Group of companies for qualifying contracts. Please refer to the M&G Limited report for full payment practice details. The M&G Group does not maintain a standard payment period for qualifying contracts, the most frequently used payment period for qualifying contracts is 30 days.

Dispute resolution

Suppliers that wish to dispute a payment received from an M&G branch should, in the first instance, contact their local branch office who will consider the complaint and respond accordingly.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2018	34	41%	16%	30 Jul 2018

Illustrative · working-capital arithmetic

What a 34-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 34-day vs a 31-day payment cycle.

≈ £13,500

of invoicing outstanding at any one time on a 34-day cycle — about £1,200 more than the same account would carry at 31-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 · M & G International Investments Limited

What's their typical pay point?

Their latest reports averaged around day 34. 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

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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-04134655 · latest period to 30 Jun 2018

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