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Their own payment-practices filing · gov.uk

How long does Multiple Sclerosis Society take to pay its suppliers?

CRN 07451571 · Health & social care · 3 statutory reports on record · period to 30 Jun 2019

23days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 30 Jun 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status
Active
Type
PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)
Incorporated
25 Nov 2010
Registered office
CARRIAGE HOUSE, LONDON, N4 3FU
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 23.

Stated terms30–60d
-7 days
Reported avg23d

At a glance

The key figures

30–60d
their stated terms
30%
invoices paid outside terms
-22d
faster over the window
±11d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 70% of the 140 large companies reporting in health & social care.

The pattern

Getting faster

Average days to pay across their last 3 statutory reports.

terms 30d
45
30
23
H1 2018H2 2018H1 2019

Where their supplier invoices land · latest period

within 30 days 86% 31–60 days 12% 61+ days 2%

The read · computed from their figures

Multiple Sclerosis Society has filed 3 statutory payment periods (earliest H1 2018). Their latest report puts the average at 23 days against stated terms of 30–60 days.

The direction is faster: from 45 to 23 days over the window — about 22 days faster.

In the latest period 30% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

30 days from invoice date.

Dispute resolution

If there is an unresolved dispute with an invoice then you should email [email protected] for the attention of the Transaction Processing Manager with details of the dispute and we will investigate. You should get a reply within 2 working days

Other information

We pay a significant number of invoices in relation to research grants. Invoices for research have to be in line with our research terms and conditions to be paid. A significant number of late payments are in relation to research grant invoices which were not submitted in line with our research terms and conditions.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20192330%2%19 Aug 2019
H2 20183037%9%23 Apr 2019
H1 20184542%16%23 Apr 2019

Quick answers

Are they getting slower or faster?
Their reported average has moved about 22 days faster over the window (45 → 23 days).
What's their typical pay point?
Their latest reports average around day 23, moving within about ±11 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.

Stay ahead

Watch Multiple Sclerosis Society (free)

Their next payment report is due ≈ 26 Jan 2020. 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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More large companies in health & social care

MMCG (2) Limited · Myriad Group Limited · Millbrook Healthcare Ltd · Newhospitals (St Helens and Knowsley) Limited · Milkwood Care Ltd · Nightingale Hammerson Trustee Company Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-07451571 · latest period to 30 Jun 2019

Verify the original Companies House file

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