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Their own payment-practices filing · gov.uk

Yourlife Management Services Limited pays suppliers in 29 days on average — inside its 30-day stated terms

CRN 07153519 · Real estate · 1 statutory report on record · period to 30 Apr 2026

29daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 1 day 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
40% of invoices
Paid after 61+ days
10%
Reporting period
1 Nov 2025 – 30 Apr 2026
Source
their gov.uk filing, filed 11 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid 1 day inside the 30-day term they state

The read · computed from their figures

Yourlife Management Services Limited's H1 2026 filing puts their average at 29 days against stated terms of 30 days; 40% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 11 Aug 2026.

On the latest reported averages: Slower than 55% of the 73 large companies reporting in real estate.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing 20% of invoices in dispute

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262940%10%11 Aug 2026

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
0 outstanding charges on the register Accounts due 31 Jul 2027

Open the full record at Companies House.

Quick answers · Yourlife Management Services Limited

What's their typical pay point?
Their latest reports average around day 29. 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-07153519 · latest period to 30 Apr 2026

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