Their own payment-practices filing · gov.uk
How long does Micro Focus Software (Ip) Holdings Limited take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 22 Oct 2018
- Registered office
- 420 THAMES VALLEY PARK DRIVE, READING, RG6 1PT
Terms vs reality
Stated terms: 30–60 days. Reported average: 13.
At a glance
The key figures
Vs peers · latest reported averages
Where their supplier invoices land · latest period
The read · computed from their figures
Micro Focus Software (Ip) Holdings Limited has filed 2 statutory payment periods (earliest H1 2022). Their latest report puts the average at 13 days against stated terms of 30–60 days.
In the latest period 0% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.
In their own words · from the filing
Standard payment terms
Each supplier is required to submit their invoices to the Micro Focus Accounts Payable team in accordance with the instructions on the applicable purchase order. Micro Focus reserves the right to withhold payment on any invoice until such time as Supplier submits the invoice in accordance with the agreed requirements. The standard payment term is sixty (60) days from the receipt of a valid invoice. Some suppliers and supply categories, like essential services, will have payment terms negotiated in advance that will be different from the Micro Focus standard payment term. It is Micro Focus’ practice to issue payment for invoices that become due in the next payment run. If an invoice comes due after a payment run, payment will be issued in the next available payment run.
Dispute resolution
If any invoice is disputed, Micro Focus agrees to negotiate in good faith to resolve the dispute. Suppliers can contact the Micro Focus Accounts Payable Department (the current contact details of which are [email protected]), or their Micro Focus representative, in connection with disputed invoices, as well as for invoice status and any other payment related questions.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2022 | 13 | 0% | 0% | 29 Nov 2022 |
| H1 2022 | 31 | 29% | 25% | 27 May 2022 |
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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-11635295 · latest period to 31 Oct 2022
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