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Their own payment-practices filing · gov.uk

Micro Focus Ip Development Limited pays suppliers in 29 days on average — inside its 30-day stated terms

CRN 07233975 · Information & communication · 17 statutory reports on record · period to 30 Jun 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
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 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 pattern · last 6 of 17 reports

13 → 29 days — slowing down

The read · computed from their figures

Micro Focus Ip Development Limited's H1 2026 filing puts their average at 29 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 13 days in H2 2023 to 29 now — 16 days slower across their last 6 reports.

On the latest reported averages: Faster than 50% of the 476 large companies reporting in information & communication.

That is 17 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

Each supplier is required to submit their invoices to the Accounts Payable team in accordance with the instructions on the applicable purchase order. We reserve the right to withhold payment on any invoice until such time as the supplier submits the invoice in accordance with the agreed requirements. The standard payment term is sixty (60) days from receipt of a valid invoice. Some suppliers and supply categories, like essential services, will have payment terms negotiated in advance that will be different from the standard payment term. It is our practice to issue payment for invoices that become due in the next payment run. If an invoice becomes due after a payment run, payment will be issued in the next available payment run.

Dispute resolution

If any invoice is disputed, we agree to negotiate in good faith to resolve the dispute. Suppliers can contact the Accounts Payable team (the current contact details of which are AP Help - [email protected]), or their representative, in connection with disputed invoices, as well as for invoice status and any other payment related questions.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026290%0%29 Jul 2026
H2 2025390%0%29 Jan 2026
H1 20253110%15%29 Jul 2025
H2 2024226%6%28 Jan 2025
H1 2024111%1%23 Jul 2024
H2 2023131%0%30 Jan 2024
H1 2023157%4%27 Jul 2023
H2 2022132%1%29 Nov 2022
H1 20223031%15%27 May 2022
H2 202110388%50%29 Nov 2021
H1 2021490%40%27 May 2021
H2 20207957%29%26 Nov 2020
H1 20204967%12%29 May 2020
H2 20194022%18%2 Dec 2019
H1 201915442%42%2 Dec 2019
H2 20182456%0%21 Jan 2020
H1 20183257%0%21 Jan 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
23 Apr 2010
Registered office
420 THAMES VALLEY PARK DRIVE, READING, RG6 1PT
5 outstanding charges — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Quick answers · Micro Focus Ip Development Limited

Are they getting slower or faster?
Their reported average has moved about 16 days slower over the window (13 → 29 days).
What's their typical pay point?
Their latest filed report puts the average at day 29; across their last 6 reports it ranged 11–39 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 information & communication

MHR International UK Limited · Micro Focus Limited · Metaswitch Networks Ltd · Micro Focus Software (Ip) Holdings Limited · Mediatonic Limited · Micro Focus Software UK Ltd

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-07233975 · latest period to 30 Jun 2026

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