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Their own payment-practices filing · gov.uk

How long does Morrison Telecom Services Limited take to pay its suppliers?

CRN 07563201 · Construction · 11 statutory reports on record · period to 31 Mar 2026

13days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Mar 2011
Registered office
ABEL SMITH HOUSE, STEVENAGE, SG1 2ST
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 21–60 days. Reported average: 13.

Stated terms21–60d
-8 days
Reported avg13d

At a glance

The key figures

21–60d
their stated terms
2%
invoices paid outside terms
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 96% of the 385 large companies reporting in construction.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 21d
12
9
12
9
9
13
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 91% 31–60 days 8% 61+ days 1%

The read · computed from their figures

Morrison Telecom Services Limited has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 13 days against stated terms of 21–60 days.

The pattern is steady — their reported average moves within about ±2 days period to period.

In the latest period 2% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

60 Days

Dispute resolution

If the invoice value/quantity differs from the purchase order, the invoice will be placed in query and the supplier is contacted.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026132%1%28 Apr 2026
H2 202593%1%31 Oct 2025
H1 202593%0%29 Apr 2025
H2 2024125%2%25 Oct 2024
H1 202496%2%29 Apr 2024
H2 2023127%3%31 Oct 2023
H1 2023178%3%28 Apr 2023
H2 2022249%2%28 Oct 2022
H1 2022251%2%29 Apr 2022
H2 2021285%2%29 Oct 2021
H1 2021272%1%30 Apr 2021

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 13 days.
What's their typical pay point?
Their latest reports average around day 13, moving within about ±2 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 Morrison Telecom Services Limited (free)

Their next payment report is due ≈ 27 Oct 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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More large companies in construction

Morrison Facilities Services Limited · Morrison Utility Services Limited · Morris Homes (North) Limited · Mott Macdonald Bentley Ltd · Morris Homes (Midlands) Limited · Mount Anvil 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-07563201 · latest period to 31 Mar 2026

Verify the original Companies House file

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