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Their own payment-practices filing · gov.uk

How long does Mimecast Services Limited take to pay its suppliers?

CRN 04901524 · Information & communication · 13 statutory reports on record · period to 31 Mar 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
16 Sept 2003
Registered office
FLOOR 4, LONDON, EC2M 2PF
5 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 30.

Stated terms30–90d
on terms
Reported avg30d

At a glance

The key figures

30–90d
their stated terms
2%
invoices paid outside terms
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 53% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
28
31
27
25
32
30
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 41% 31–60 days 50% 61+ days 9%

The read · computed from their figures

Mimecast Services Limited has filed 13 statutory payment periods (earliest H1 2020). Their latest report puts the average at 30 days against stated terms of 30–90 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 9% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Our most frequently used Standard payment term is 30 days after invoice date. We use various service providers and vendors for the purchase of goods and the payment terms vary from 30 days to 60 days. Payment terms are agreed in service agreements and/or indicated on the invoice.

Dispute resolution

Payment disputes are dealt with in accordance with the terms of the relevant contract. The business contact is responsible for confirming that the goods/services delivered is of the required quality and purchase orders are receipted before payment is actioned. Invoice disputes are addressed with the suppliers directly by the business contact. If the dispute remains unresolved, it will be escalated to the relevant Corporate and Finance department accordingly.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026302%9%27 Apr 2026
H2 2025324%8%30 Oct 2025
H1 2025256%6%30 Apr 2025
H2 2024276%8%28 Oct 2024
H1 2024318%8%24 Apr 2024
H2 2023289%5%30 Oct 2023
H1 2023274%4%14 Apr 2023
H2 20222832%8%11 Oct 2022
H1 20222830%6%14 Apr 2022
H2 20212627%6%20 Oct 2021
H1 20212428%3%20 Apr 2021
H2 20202824%6%23 Oct 2020
H1 20203031%8%5 May 2020

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 30 days.
What's their typical pay point?
Their latest reports average around day 30, moving within about ±4 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 Mimecast Services Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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-04901524 · latest period to 31 Mar 2026

Verify the original Companies House file

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