Their own payment-practices filing · gov.uk
Mycsp Limited pays suppliers in 31 days on average — within its stated 7–60 day terms
Their H1 2026 filing puts the average 24 days past the shortest term they state (7 days), still within their 60-day upper term.
- Their stated terms
- 7–60 days
- Paid outside agreed terms
- 15% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 28 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 31 against 7–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 31 days
The read · computed from their figures
Mycsp Limited's H1 2026 filing puts their average at 31 days against stated terms of 7–60 days; 15% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 28 Jul 2026.
The pattern is steady — their reported average moves within about ±2 days period to period.
On the latest reported averages: Slower than 78% of the 638 large companies reporting in financial services.
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
MyCSP as part of the Equiniti Group has a simple approach to supplier payment terms: we have a group standard of 60 days, with the following exceptions: • Client specific requirements • Individual contractors billing through their own or an umbrella company, all of whom are on 30 day terms • Small suppliers (defined as either low value of annual spend or local businesses (for example caterers, taxi firms), typically on payment terms of 30 or fewer days • Short payment term suppliers (couriers, postage providers)
Dispute resolution
We review each query as it is raised and look to resolve as quickly as possible.
Other information
We look to work with our suppliers to ensure our policies and processes are understood and followed to facilitate efficient invoice handling and payment. For example, we request that all invoices are sent in electronically and quote a Purchase Order number as this allows is to track each item and identify and issues using our systems. We run two large payment runs and two smaller runs each month. We typically pay around 80% of any overdue invoices by the time of our next run, meaning the maximum delay is usually less than a week. Anything else paid out of terms tends to be caused either by a supplier dispute that needs concluding or from time-to-time suppliers needing to provide further documentation to support an invoice.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 31 | 15% | 4% | 28 Jul 2026 |
| H2 2025 | 31 | 10% | 4% | 29 Jan 2026 |
| H1 2025 | 31 | 14% | 4% | 28 Jul 2025 |
| H2 2024 | 27 | 8% | 2% | 29 Jan 2025 |
| H1 2024 | 33 | 16% | 7% | 29 Jul 2024 |
| H2 2023 | 31 | 12% | 6% | 30 Jan 2024 |
| H1 2023 | 33 | 11% | 6% | 28 Jul 2023 |
| H2 2022 | 30 | 18% | 7% | 30 Jan 2023 |
| H1 2022 | 41 | 15% | 6% | 28 Jul 2022 |
| H2 2021 | 14 | 10% | 4% | 31 Jan 2022 |
| H1 2021 | 30 | 5% | 8% | 30 Jul 2021 |
| H2 2020 | 28 | 17% | 3% | 28 Jan 2021 |
| H1 2020 | 26 | 8% | 4% | 29 Jul 2020 |
| H2 2019 | 19 | 3% | 1% | 30 Jan 2020 |
| H1 2019 | 22 | 3% | 1% | 29 Jul 2019 |
| H2 2018 | 29 | 17% | 2% | 30 Jan 2019 |
| H1 2018 | 26 | 25% | 1% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 19 May 2011
- Registered office
- HIGHDOWN HOUSE YEOMAN WAY, WEST SUSSEX, BN99 3HH
Illustrative · working-capital arithmetic
What a 31-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 31-day vs a 7-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · Mycsp Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-07640786 · latest period to 30 Jun 2026
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