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Their own payment-practices filing · gov.uk

How long does Maintenance Management Limited take to pay its suppliers?

CRN 04274143 · Administrative & support services · 4 statutory reports on record · period to 31 Dec 2019

47days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Dec 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
21 Aug 2001
Registered office
1ST FLOOR AURORA HOUSE DELTIC AVENUE, MILTON KEYNES, MK13 8LD
2 outstanding charges — secured borrowing registered Accounts due 28 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 47.

Stated terms30–60d
+17 days
Reported avg47d

At a glance

The key figures

30–60d
their stated terms
27%
invoices paid outside terms
+3d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 85% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 4 statutory reports.

terms 30d
44
46
44
47
H1 2018H2 2018H1 2019H2 2019

Where their supplier invoices land · latest period

within 30 days 24% 31–60 days 64% 61+ days 12%

The read · computed from their figures

Maintenance Management Limited has filed 4 statutory payment periods (earliest H1 2018). Their latest report puts the average at 47 days against stated terms of 30–60 days.

The direction is slower: from 44 to 47 days over the window — about 3 days slower.

In the latest period 27% of invoices were paid outside their agreed terms, and 12% landed 61+ days out.

What they tell their suppliers

Payment code: The Prompt Payment Code Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our standard payment terms are to pay undisputed invoices 30 days from the end of the month of the date of the invoice.

Dispute resolution

In the first instance, any queries regarding payment of invoices should be directed to the Accounts Payable Team. We will always endeavor to give legitimate and complete explanations for delayed payment and indicate what action the supplier needs to complete in order to expedite settlement. In common with all businesses, we carry out a full range of checks on all invoices against a number of criteria to ensure that the invoice is valid and correct and therefore deserves to be paid within terms as an undisputed invoice. If an invoice fails to pass all criteria we will advise the supplier as soon as possible, explain the nature of the error/query/failure and explain the corrective action that is needed to bring the invoice to undisputed status and allow payment to proceed in a timely ma

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20194727%12%27 May 2020
H1 20194417%10%22 Jul 2019
H2 20184621%14%28 Jan 2019
H1 20184418%11%18 Jul 2018

Working-capital effect

What a 47-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 47-day vs a 30-day payment cycle.

≈ £18,500
of invoicing outstanding at any one time on a 47-day cycle — about £6,700 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (44 → 47 days).
What's their typical pay point?
Their latest reports average around day 47, moving within about ±2 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 Maintenance Management Limited (free)

Their next payment report is due ≈ 28 Jul 2020. 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-04274143 · latest period to 31 Dec 2019

Verify the original Companies House file

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