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Their own payment-practices filing · gov.uk

Mapleco1 Ltd pays suppliers in 45 days on average — within its stated 14–60 day terms

CRN 10610657 · Administrative & support services · 5 statutory reports on record · period to 30 Jun 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 31 days past the shortest term they state (14 days), still within their 60-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
14–60 days
Paid outside agreed terms
29% of invoices
Paid after 61+ days
29%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 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 — 45 against 14–60 days

The pattern · last 5 of 5 reports

36 → 45 days — slowing down

The read · computed from their figures

Mapleco1 Ltd's H1 2026 filing puts their average at 45 days against stated terms of 14–60 days; 29% of invoices were paid outside agreed terms and 29% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 36 days in H1 2024 to 45 now — 9 days slower across their last 5 reports.

On the latest reported averages: Slower than 82% of the 593 large companies reporting in administrative & support services.

That is 5 statutory periods on record (earliest H1 2024) — a historical record, not a promise for a new invoice.

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 20264529%29%31 Jul 2026
H2 20255963%63%6 Feb 2026
H1 20254667%44%30 Jul 2025
H2 20242838%0%31 Jan 2025
H1 20243643%7%6 Sept 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
9 Feb 2017
Registered office
5TH FLOOR, 1 MARSDEN STREET, MANCHESTER, M2 1HW
4 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 14-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 45-day cycle — about £12,200 more than the same account would carry at 14-day terms.

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 · Mapleco1 Ltd

Are they getting slower or faster?
Their reported average has moved about 9 days slower over the window (36 → 45 days).
What's their typical pay point?
Their latest filed report puts the average at day 45; across their last 5 reports it ranged 28–59 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.
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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-10610657 · latest period to 30 Jun 2026

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