Their own payment-practices filing · gov.uk
How long does Yourlife Management Services Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 10 Feb 2010
- Registered office
- FOURTH FLOOR, BOURNEMOUTH, BH8 8AQ
Terms vs reality
Stated terms: 0–30 days. Reported average: 29.
At a glance
The key figures
Vs peers · latest reported averages
Where their supplier invoices land · latest period
The read · computed from their figures
Yourlife Management Services Limited has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 29 days against stated terms of 0–30 days.
In the latest period 40% of invoices were paid outside their agreed terms, and 10% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Standard payment terms are 30 days, but some are Direct Debits and so due within 0 days
Dispute resolution
Our Purchase Ledger team manages dispute resolution, with support from our Operational Finance Team Leader and Operational Finance Director where needed. Invoices typically match off with an accompanying PO which has been approved by the House Manager at the relevant development or the Head of Department, however if there is no PO or the value differs significantly, we may seek additional approval for payment. Equally, there may be disputes where work has not been completed to an acceptable standard and has not therefore been signed off, which would trigger payment of invoice - in this scenario, our Planning or Supply Chain team would work with the supplier to agree an action plan to achieve acceptable works. Alternatively, our PL team may speak to the supplier to determine payment.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 29 | 40% | 10% | 11 Aug 2026 |
Working-capital effect
What a 29-day cycle ties up
Illustrative. On a hypothetical £12k/month account, at a 29-day vs a 0-day payment cycle.
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
What's their typical pay point?
Can I see what this means for my invoices?
Stay ahead
Watch Yourlife Management Services 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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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-07153519 · latest period to 30 Apr 2026
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