Their own payment-practices filing · gov.uk

Maintenance Management Limited paid suppliers in 47 days on average — within its stated 30–60 day terms

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

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.

47daysavg time to pay · H2 2019

Their H2 2019 filing put the average 17 days past the shortest term they state (30 days), still within their 60-day upper term.

Their stated terms: 30–60 days
Paid outside agreed terms: 27% of invoices
Paid after 61+ days: 12%
Reporting period: 1 Jul 2019 – 31 Dec 2019
Source: their gov.uk filing, filed 27 May 2020

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

Terms vs reality · their H2 2019 filing

Paid within their stated range — 47 against 30–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 47d

0 days65 days

reported avg 47 days their filed terms 30–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

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

Source: their statutory Payment Practices Report #31297, period 1 Jul 2019 – 31 Dec 2019, filed 27 May 2020 · gov.uk payment-practices service

Maintenance Management Limited paid within its stated range, 17 days past the shortest term. 27% of invoices still went outside agreed terms; 12% reached 61 days or more. Self-reported in their statutory H2 2019 filing.

The pattern · last 4 of 4 reports

44 → 47 days — slower across the window

PAIDLATE · the patternavg days per report

Last 4 of 4 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

3 days slower across the window. From 44 days in H1 2018 to 47 in the H2 2019 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Maintenance Management Limited's H2 2019 filing put their average at 47 days against stated terms of 30–60 days; 27% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 27 May 2020.

The direction is slower: from 44 days in H1 2018 to 47 now — 3 days slower across their last 4 reports.

That is 4 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	47	27%	12%	27 May 2020
H1 2019	44	17%	10%	22 Jul 2019
H2 2018	46	21%	14%	28 Jan 2019
H1 2018	44	18%	11%	18 Jul 2018

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.

Illustrative · working-capital arithmetic

What a 47-day cycle ties up

A worked example, not a finding. 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 (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 · Maintenance Management Limited

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 filed report put the average at day 47; across their last 4 reports it ranged 44–47 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)

They haven’t filed a payment report since 27 May 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 6,104 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

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