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Their own payment-practices filing · gov.uk

How long does Meter Fit 20 Limited take to pay its suppliers?

CRN 09919624 · Administrative & support services · 7 statutory reports on record · period to 30 Jun 2026

39days
their reported average time to pay suppliers, latest period
Slower 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
16 Dec 2015
Registered office
5TH FLOOR, MANCHESTER, M2 1HW
3 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 39.

Stated terms30–60d
+9 days
Reported avg39d

At a glance

The key figures

30–60d
their stated terms
2%
invoices paid outside terms
-4d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 74% of the 608 large companies reporting in administrative & support services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
43
38
37
39
41
39
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 24% 31–60 days 73% 61+ days 3%

The read · computed from their figures

Meter Fit 20 Limited has filed 7 statutory payment periods (earliest H1 2023). Their latest report puts the average at 39 days against stated terms of 30–60 days.

The direction is faster: from 43 to 39 days over the window — about 4 days faster.

In the latest period 2% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The company has, what the firm believes to be, fair and reasonable payment practices and an established standard payment term of end of month following date of invoice.

Dispute resolution

"The process for dealing with potential queries begins by contracting our representative who originally approved the service or goods to be provided. In addition, our Accounts Payable Department can assist by email or phone, please refer to the contact details below: Account Payable Department - [email protected], Phone 0161 220 1900. Should your query still not be resolved, it will be referred to our Senior Financial Controller for further consideration."

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026392%3%5 Aug 2026
H2 2025412%2%6 Feb 2026
H1 2025391%1%30 Jul 2025
H2 2024370%0%31 Jan 2025
H1 2024380%0%22 Jul 2024
H2 2023431%1%29 Jan 2024
H1 2023390%0%28 Jul 2023

Working-capital effect

What a 39-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 39-day vs a 30-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £3,500 more than the same account would carry at 30-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 4 days faster over the window (43 → 39 days).
What's their typical pay point?
Their latest reports average around day 39, 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 Meter Fit 20 Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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

Meridian Business Support Limited · Meter Fit 4 Limited · Merian Global Investors Holdings Limited · Meter Fit 5 Limited · Mercer Limited · Michael Page International Recruitment 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-09919624 · latest period to 30 Jun 2026

Verify the original Companies House file

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