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Their own payment-practices filing · gov.uk

Mace Consult Limited pays suppliers in 18 days on average — inside its 30-day stated terms

CRN 07094851 · Professional & technical services · 5 statutory reports on record · period to 30 Jun 2026

18daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 12 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
4% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 12 days inside the 30-day term they state

The pattern · last 5 of 5 reports

Holding steady around 18 days

The read · computed from their figures

Mace Consult Limited's H1 2026 filing puts their average at 18 days against stated terms of 30 days; 4% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 28 Jul 2026.

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

On the latest reported averages: Faster than 84% of the 510 large companies reporting in professional & technical services.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days are our most frequently used terms, although we have agreed longer terms with some of our suppliers. Some suppliers insist on payment on receipt of invoice and these are processed on the next available payment run.

Dispute resolution

Our dispute resolution process is published on our website here: https://www.macegroup.com/people/suppliers

Other information

The reduction in Mace Consult Limited's DTR performance during H1 2026 was primarily driven by the operational and cash flow impacts associated with the separation process and transition to operating as an independent business. During the period, a number of supplier payments were delayed as resources were focused on establishing standalone systems, processes, and funding arrangements. These delays had a direct impact on payment performance metrics reported within the Duty to Report submission. The deterioration is considered temporary and does not reflect a change in the company's payment culture or supplier management practices. Since completion of the separation activities, payment processes have stabilised, and management expects payment performance indicators to improve significantly

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026184%1%28 Jul 2026
H2 2025162%0%29 Jan 2026
H1 2025182%1%29 Jul 2025
H2 2024171%0%29 Jan 2025
H1 2024192%1%29 Jul 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
3 Dec 2009
Registered office
155 MOORGATE, LONDON, EC2M 6XB
17 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Mace Consult Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 18 days.
What's their typical pay point?
Their latest reports average around day 18, 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.
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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-07094851 · latest period to 30 Jun 2026

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