PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Masdar Energy UK Limited take to pay its suppliers?

CRN 06897017 · Administrative & support services · 5 statutory reports on record · period to 30 Jun 2026

20days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,134 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 May 2009
Registered office
4 KINGDOM STREET, LONDON, W2 6BD
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1–30 days. Reported average: 20.

Stated terms1–30d
+19 days
Reported avg20d

At a glance

The key figures

1–30d
their stated terms
44%
invoices paid outside terms
-12d
faster over the window
±12d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 71% of the 603 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 5 statutory reports.

terms 1d
32
12
16
35
20
H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 90% 31–60 days 0% 61+ days 10%

The read · computed from their figures

Masdar Energy UK Limited has filed 5 statutory payment periods (earliest H1 2024). Their latest report puts the average at 20 days against stated terms of 1–30 days.

The direction is faster: from 32 to 20 days over the window — about 12 days faster.

In the latest period 44% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Masdar Energy UK’s standard payments terms are 30 days from receipt of an accurate and valid VAT invoice, unless other payment terms have been agreed with the vendor. An accurate and valid invoice is one that has been approved for payment and entered into the payment system.

Dispute resolution

Invoices that cannot be validated are queried out to the business.Vendors should contact Masdar’s UK finance team first instance with any queries.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262044%10%31 Jul 2026
H2 20253565%18%31 Jul 2026
H1 20251638%0%31 Jul 2026
H2 20241227%0%31 Jul 2026
H1 20243264%18%31 Jul 2026

Working-capital effect

What a 20-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 20-day vs a 1-day payment cycle.

≈ £8,000
of invoicing outstanding at any one time on a 20-day cycle — about £7,500 more than the same account would carry at 1-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 has moved about 12 days faster over the window (32 → 20 days).
What's their typical pay point?
Their latest reports average around day 20, moving within about ±12 days. That's the window to expect 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 Masdar Energy UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in administrative & support services

Marston Group Limited · Mastercard Europe Services Limited · Marsh Services Limited · Mastercard Prepaid Management Services Limited · Marsh Corporate Services Limited · Mastercard UK Management Services 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?
Yes. Every figure comes from the company's own statutory filing on the gov.uk payment-practices service and Companies House — not surveys, estimates or credit-agency scores. The numbers are theirs; the plain-English read is ours.

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 6,134 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-06897017 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.