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Their own payment-practices filing · gov.uk

How long does Paystream My Max 3 Limited take to pay its suppliers?

CRN 07708464 · Administrative & support services · 16 statutory reports on record · period to 31 Mar 2026

12days
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
18 Jul 2011
Registered office
MANSION HOUSE, ALTRINCHAM, WA14 4RW
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 12.

Stated terms0–90d
+12 days
Reported avg12d

At a glance

The key figures

0–90d
their stated terms
0%
invoices paid outside terms
+10d
slower over the window
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 89% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

2
9
13
13
14
12
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 100% 31–60 days 0% 61+ days 0%

The read · computed from their figures

Paystream My Max 3 Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 12 days against stated terms of 0–90 days.

The direction is slower: from 2 to 12 days over the window — about 10 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The business honours the payment terms provided by suppliers wherever possible. If payment terms are not specified by the supplier then the following standard payment terms will apply. Small and medium size businesses 14 days from date of invoice, large businesses 30 days from date of invoice.

Dispute resolution

The first point of contact regarding disputes is the Finance Team based at PayStream Head Office in Altrincham. If the query can not be easily resolved it is referred on to the relevant department manager or director. There is an expectation that queries will be resolved within 14 days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026120%0%27 Apr 2026
H2 2025140%0%29 Oct 2025
H1 2025130%0%30 Apr 2025
H2 2024130%0%30 Oct 2024
H1 202490%0%26 Apr 2024
H2 202320%0%19 Oct 2023
H1 202350%0%20 Apr 2023
H2 202250%0%28 Oct 2022
H1 202230%0%26 Apr 2022
H2 202130%0%25 Oct 2021
H1 2021120%0%29 Apr 2021
H2 202010%0%27 Oct 2020
H1 202050%0%26 Apr 2020
H2 2019160%0%24 Oct 2019
H1 2019150%0%26 Apr 2019
H2 201890%0%23 Oct 2018

Working-capital effect

What a 12-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 12-day vs a 0-day payment cycle.

≈ £4,500
of invoicing outstanding at any one time on a 12-day cycle — about £4,700 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 10 days slower over the window (2 → 12 days).
What's their typical pay point?
Their latest reports average around day 12, moving within about ±1 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 Paystream My Max 3 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 administrative & support services

Paystream My Max 2 Limited · Paystream My Max Limited · Payquest Group Limited · PD & MS Energy (Aberdeen) Limited · Paypoint Retail Solutions Limited · Pearl Group Services 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-07708464 · latest period to 31 Mar 2026

Verify the original Companies House file

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