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Their own payment-practices filing · gov.uk

The Mersey Docks and Harbour Company Limited pays suppliers in 42 days on average — inside its 60-day stated terms

CRN 07438262 · Transport & storage · 15 statutory reports on record · period to 31 Mar 2026

42daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 18 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
30% of invoices
Paid after 61+ days
26%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 18 days inside the 60-day term they state

The pattern · last 6 of 15 reports

37 → 42 days — slowing down

The read · computed from their figures

The Mersey Docks and Harbour Company Limited's H1 2026 filing puts their average at 42 days against stated terms of 60 days; 30% of invoices were paid outside agreed terms and 26% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 37 days in H1 2023 to 42 now — 5 days slower across their last 6 reports.

On the latest reported averages: Slower than 72% of the 245 large companies reporting in transport & storage.

That is 15 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The standard payment terms are 60 days.

Dispute resolution

We aim to resolve any disputes with our suppliers in a fair and efficient manner that is agreeable to both parties. This process is handled initially by our accounts payable team, before being escalated as necessary in order to resolve the issue.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264230%26%30 Apr 2026
H2 20254022%27%31 Oct 2025
H1 20253316%18%1 May 2025
H2 20243212%19%31 Oct 2024
H2 20233214%17%30 Apr 2024
H1 20233722%19%2 May 2023
H2 20223219%18%26 Oct 2022
H1 20223219%15%29 Apr 2022
H2 20214021%18%28 Oct 2021
H1 2021318%10%28 Apr 2021
H2 20203328%12%28 Oct 2020
H1 20202632%3%30 Apr 2020
H2 20193327%5%23 Oct 2019
H1 20193623%9%24 Apr 2019
H2 20183824%9%23 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Nov 2010
Registered office
MARITIME CENTRE, LIVERPOOL, L21 1LA
4 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · The Mersey Docks and Harbour Company Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (37 → 42 days).
What's their typical pay point?
Their latest filed report puts the average at day 42; across their last 6 reports it ranged 32–42 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-07438262 · latest period to 31 Mar 2026

Verify the original Companies House file

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