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Their own payment-practices filing · gov.uk

How long does Morris Group Limited take to pay its suppliers?

CRN 05026617 · Professional & technical services · 16 statutory reports on record · period to 30 Apr 2026

40days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Jan 2004
Registered office
MORLAND HOUSE, WILMSLOW, SK9 5NW
4 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 40.

Stated terms7–60d
+33 days
Reported avg40d

At a glance

The key figures

7–60d
their stated terms
10%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 70% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
41
41
38
39
39
40
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 37% 31–60 days 48% 61+ days 15%

The read · computed from their figures

Morris Group Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 40 days against stated terms of 7–60 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 10% of invoices were paid outside their agreed terms, and 15% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

"Our standard payment terms for subcontractors are 39 days after the accounting month end. This is provided a valid application is received no later than the 5th working day following the accounting month end. Terms for a limited number of smaller subcontractors with a high labour element are 7 days following the end of each working week. This is provided a valid application is submitted in a timely manner. Our standard payment terms for suppliers are 30 days or 30 days nett monthly (30 days from the end of the month of the invoice date)."

Dispute resolution

"Queries or disputes should be raised with the Site Manager or Purchasing Manager in the first instance. Disputes can be escalated up the management chain if subsequently required. Either Party may by written notice refer any dispute to a senior management meeting between the senior representatives of the Parties referred to in the Contract. The attendees at the meeting shall try to resolve the dispute amicably (including the use of mediation where appropriate) and shall continue to attend this meeting even if adjudication or legal proceedings are instituted. Either Party may at any time by written notice refer any dispute to adjudication in accordance with the adjudication rules set out in Part 1 of the Scheme for Construction Contracts (England and Wales) Regulations 1998. The adju

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264010%15%29 May 2026
H2 2025399%14%8 Dec 2025
H1 2025399%15%4 Jun 2025
H2 20243811%14%27 Nov 2024
H1 20244116%14%30 May 2024
H2 20234115%15%28 Nov 2023
H1 20233915%14%30 May 2023
H2 20224014%16%1 Dec 2022
H1 20223910%13%30 May 2022
H2 20214211%15%22 Nov 2021
H1 20214412%16%25 May 2021
H2 20204518%17%30 Nov 2020
H1 20204612%18%29 May 2020
H2 20194512%19%26 Nov 2019
H1 20194415%18%30 May 2019
H2 20184115%18%29 Nov 2018

Working-capital effect

What a 40-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 40-day vs a 7-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 40-day cycle — about £13,000 more than the same account would carry at 7-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 is steady — within about ±1 days period to period, around 40 days.
What's their typical pay point?
Their latest reports average around day 40, moving within about ±1 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 Morris Group Limited (free)

Their next payment report is due ≈ 26 Nov 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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Morleys Stores Limited · Morrison Data Services Limited · Mondrian Investment Partners Limited · Mortgage Advice Bureau (Holdings) PLC · Mondelez UK R&d Limited · Mott Macdonald Limited

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-05026617 · latest period to 30 Apr 2026

Verify the original Companies House file

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