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Their own payment-practices filing · gov.uk

Mastercard Prepaid Management Services Limited pays suppliers in 32 days on average — inside its 45-day stated terms

CRN 05429739 · Administrative & support services · 17 statutory reports on record · period to 30 Jun 2026

32daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 13 days inside their stated 45-day term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
45 days
Paid outside agreed terms
34% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 13 days inside the 45-day term they state

The pattern · last 6 of 17 reports

17 → 32 days — slowing down

The read · computed from their figures

Mastercard Prepaid Management Services Limited's H1 2026 filing puts their average at 32 days against stated terms of 45 days; 34% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 17 days in H2 2023 to 32 now — 15 days slower across their last 6 reports.

On the latest reported averages: Slower than 61% of the 593 large companies reporting in administrative & support services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

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 20263234%4%29 Jul 2026
H2 20252135%1%29 Jan 2026
H1 20252025%1%29 Jul 2025
H2 2024180%0%27 Jan 2025
H1 2024160%0%30 Aug 2024
H2 2023170%0%11 Jan 2024
H1 2023170%0%14 Jul 2023
H2 2022190%0%24 Jan 2023
H1 2022180%0%13 Jul 2022
H2 2021170%0%26 Jan 2022
H1 2021170%0%4 Aug 2021
H2 2020160%0%29 Jan 2021
H1 2020172%0%3 Aug 2020
H2 20191715%0%27 Jan 2020
H1 20192119%0%24 Jul 2019
H2 20181825%0%24 Jan 2019
H1 20181917%0%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Apr 2005
Registered office
ACCESS HOUSE CYGNET ROAD, CYGNET PARK, PETERBOROUGH, PE7 8FJ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Mastercard Prepaid Management Services Limited

Are they getting slower or faster?
Their reported average has moved about 15 days slower over the window (17 → 32 days).
What's their typical pay point?
Their latest filed report puts the average at day 32; across their last 6 reports it ranged 16–32 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.
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More large companies in administrative & support services

Mastercard Europe Services Limited · Mastercard UK Management Services Limited · Masdar Energy UK Limited · Mattioli Woods PLC · Marston Group Limited · MC Rental 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05429739 · latest period to 30 Jun 2026

Verify the original Companies House file

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