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Their own payment-practices filing · gov.uk

MMCG (2) Limited paid suppliers in 48 days on average — inside its 90-day stated terms

CRN 10622354 · Health & social care · 6 statutory reports on record · period to 31 Oct 2023

Dated record. The latest report covers a period ending 31 Oct 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
48daysavg time to pay · H2 2023

Their H2 2023 filing put the average 42 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
32% of invoices
Paid after 61+ days
44%
Reporting period
1 May 2023 – 31 Oct 2023
Source
their gov.uk filing, filed 3 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid 42 days inside the 90-day term they state

The pattern · last 6 of 6 reports

Held steady around 48 days

The read · computed from their figures

MMCG (2) Limited's H2 2023 filing put their average at 48 days against stated terms of 90 days; 32% of invoices were paid outside agreed terms and 44% took 61 days or longer. Filed 3 Jan 2024.

The pattern is steady — their reported average moves within about ±3 days period to period.

That is 6 statutory periods on record (earliest H1 2021) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Our most frequently used payment terms are to pay suppliers within 45 days from the end of the month in which we receive the relevant invoice from the supplier and this has been validated by the site receiving the supplies. We will always try to trade on these terms with all suppliers, except where there are material circumstances and businesses with unique products/services or where identified as vital to the business are offered more favourable terms to alleviate cash flow issues

Dispute resolution

Where there are complaints from suppliers about payment our central accounts payable team can provide an initial update. If an invoice is in query or under review they would advise the supplier of this and endeavour to assist with resolving the issue. The most common reasons for invoices in query are awaiting site confirmation and delivery status

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20234832%44%3 Jan 2024
H1 20235336%48%20 May 2023
H2 20225126%34%20 May 2023
H1 20224718%22%20 May 2023
H2 20214820%25%30 Nov 2021
H1 20214924%29%30 May 2021

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Feb 2017
Registered office
WESTCOURT, LEEDS, LS12 6DB
26 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · MMCG (2) Limited

Are they getting slower or faster?
Their reported average was steady — within about ±3 days period to period, around 48 days.
What's their typical pay point?
Their latest reports averaged around day 48, moving within about ±3 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-10622354 · latest period to 31 Oct 2023

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