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Their own payment-practices filing · gov.uk

Max Spielmann Limited pays suppliers in 27 days on average — inside its 60-day stated terms

CRN 06776700 · Professional & technical services · 15 statutory reports on record · period to 31 Mar 2026

27daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 33 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
6%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 28 May 2026

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

Terms vs reality · their H1 2026 filing

Paid 33 days inside the 60-day term they state

The pattern · last 6 of 15 reports

30 → 27 days — getting faster

The read · computed from their figures

Max Spielmann Limited's H1 2026 filing puts their average at 27 days against stated terms of 60 days; 9% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 28 May 2026.

The direction is faster: from 30 days in H1 2023 to 27 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 61% of the 510 large companies reporting in professional & technical services.

That is 15 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

We have suppliers with different agreed payments terms, some shorter, some longer, and we abide by all payment terms based on the timely submission of satisfactory invoices. Our standard terms are end of month following the month of invoice. This means that payment will be made, by BACs, on the last Friday of the month, following the month in which the invoice is received. As a result of this review, we are committed to making further improvements.

Dispute resolution

The company is committed to dealing with its suppliers in a fair, honest and open manner. Disputes are directed in the first instance to our purchase ledger team. Escalation of the dispute would be directed to the head of the department that placed the order, or to the Finance Director.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026279%6%28 May 2026
H2 20252810%10%10 Oct 2025
H2 20243210%8%21 Oct 2024
H1 20243210%8%22 Apr 2024
H2 2023323%6%3 Oct 2023
H1 2023306%7%3 Oct 2023
H2 2022269%5%11 Oct 2022
H1 20222816%8%20 Apr 2022
H2 2021281%8%24 Sept 2021
H1 2021305%10%20 Apr 2021
H1 2020294%6%27 Apr 2020
H2 2019283%7%17 Oct 2019
H1 2019326%8%24 Apr 2019
H2 2018347%8%17 Oct 2018
H1 20183718%10%30 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Dec 2008
Registered office
TIMPSON HOUSE CLAVERTON ROAD, MANCHESTER, M23 9TT
1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Max Spielmann Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (30 → 27 days).
What's their typical pay point?
Their latest filed report puts the average at day 27; across their last 6 reports it ranged 27–32 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 professional & technical services

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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-06776700 · latest period to 31 Mar 2026

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