Their own payment-practices filing · gov.uk

Mobile Phones Direct Limited paid suppliers in 84 days on average — inside its 135-day stated terms

CRN 07570386 · Professional & technical services · 8 statutory reports on record · period to 31 Mar 2022

Dated record. The latest report covers a period ending 31 Mar 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

84daysavg time to pay · H1 2022

Their H1 2022 filing put the average 51 days inside their stated 135-day term.

Their stated terms: 135 days
Paid outside agreed terms: 67% of invoices
Paid after 61+ days: 62%
Reporting period: 1 Oct 2021 – 31 Mar 2022
Source: their gov.uk filing, filed 26 Apr 2022

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

Terms vs reality · their H1 2022 filing

Paid 51 days inside the 135-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–150

avg 84d

0 days150 days

reported avg 84 days their filed terms 0–135 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 19% 31–60 days 19% 61+ days 62%

Source: their statutory Payment Practices Report #57274, period 1 Oct 2021 – 31 Mar 2022, filed 26 Apr 2022 · gov.uk payment-practices service

Mobile Phones Direct Limited paid 51 days inside its stated 135-day term. 67% of invoices still went outside agreed terms; 62% reached 61 days or more. Self-reported in their statutory H1 2022 filing.

The pattern · last 6 of 8 reports

62 → 84 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 8 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

22 days slower across the window. From 62 days in H2 2019 to 84 in the H1 2022 filing; the dashed line marks the 135-day term they state.

The read · computed from their figures

Mobile Phones Direct Limited's H1 2022 filing put their average at 84 days against stated terms of 135 days; 67% of invoices were paid outside agreed terms and 62% took 61 days or longer. Filed 26 Apr 2022.

The direction is slower: from 62 days in H2 2019 to 84 now — 22 days slower across their last 6 reports.

That is 8 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment runs are run every Wednesday to pay invoices due up to Friday to clear on the Friday so any invoices due on any day other than a Friday will always be paid late

Dispute resolution

For queries related to payment of invoices, suppliers should initially contact the [email protected] who will assist in resolving straight forward issues. Disputes which are more will be escalated to the Purchasing for Qty or Pricing issues for Stock queries for all non stock queries Purchase ledger will escalate to the relevant department to resolve all disputes as quickly as possible so to pay suppliers within the agreed payment terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	84	67%	62%	26 Apr 2022
H2 2021	57	78%	47%	26 Oct 2021
H1 2021	73	82%	52%	26 Apr 2021
H2 2020	67	73%	47%	29 Oct 2020
H1 2020	62	69%	52%	29 Apr 2020
H2 2019	62	69%	53%	30 Oct 2019
H1 2019	42	32%	42%	30 Apr 2019
H2 2018	43	48%	26%	29 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Mar 2011
Registered office: AO PARK 5A THE PARKLANDS, BOLTON, BL6 4SD

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Mobile Phones Direct Limited

Are they getting slower or faster?

Their reported average has moved about 22 days slower over the window (62 → 84 days).

What's their typical pay point?

Their latest filed report put the average at day 84; across their last 6 reports it ranged 57–84 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

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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-07570386 · latest period to 31 Mar 2022

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