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Their own payment-practices filing · gov.uk

How long does Mastercard UK Management Services Limited take to pay its suppliers?

CRN 04617367 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

30days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
13 Dec 2002
Registered office
7TH FLOOR, 1, LONDON, EC4R 3AB
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 45 days. Reported average: 30.

Stated terms45d
-15 days
Reported avg30d

At a glance

The key figures

45d
their stated terms
33%
invoices paid outside terms
+19d
slower over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 56% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 45d
11
11
16
26
22
30
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 80% 31–60 days 19% 61+ days 1%

The read · computed from their figures

Mastercard UK Management Services Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 30 days against stated terms of 45 days.

The direction is slower: from 11 to 30 days over the window — about 19 days slower.

In the latest period 33% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Payments are made within a maximum of 45 days of the receipt of invoice

Dispute resolution

Under Mastercard's standard terms , all undisputed and compliant invoices are paid in accordance with the agreed payment terms. In the event Mastercard disputes the amounts specified in any invoice, the supplier agrees to enter into good faith discussions to resolve any discrepancy or misunderstanding associated with such amounts (and also provide reasonable supporting documentation upon request) Each Business Owner is responsible for addressing disputes regarding services rendered/materials shipped. Non-compliant invoices are rejected by the GBSC Invoice Processing team with a notification to the supplier of what they need to fix on their invoice for it to be compliant. Legal disputes would be referred to legal counsel.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263033%1%27 Jul 2026
H2 20252217%3%30 Jan 2026
H1 20252637%3%30 Jul 2025
H2 2024160%0%20 Jan 2025
H1 2024110%0%6 Sept 2024
H2 2023110%0%22 Jan 2024
H1 2023150%0%17 Jul 2023
H2 2022120%0%25 Jan 2023
H1 2022130%0%22 Jul 2022
H2 2021120%0%3 Feb 2022
H1 2021120%0%5 Aug 2021
H2 20202228%5%25 Jan 2021
H1 20201920%1%28 Jul 2020
H2 20192422%2%27 Jan 2020
H1 20191619%0%30 Jul 2019
H2 20182118%4%23 Jan 2019
H1 20182630%3%30 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 19 days slower over the window (11 → 30 days).
What's their typical pay point?
Their latest reports average around day 30, moving within about ±7 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

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More large companies in administrative & support services

Mastercard Prepaid Management Services Limited · Mattioli Woods PLC · Mastercard Europe Services Limited · MC Rental Limited · Masdar Energy UK Limited · Mccurrach UK Ltd.

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-04617367 · latest period to 30 Jun 2026

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