Their own payment-practices filing · gov.uk

Mcgill and Partners Services Ltd paid suppliers in 28 days on average — inside its 90-day stated terms

CRN 11877390 · Administrative & support services · 2 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

28daysavg time to pay · H2 2023

Their H2 2023 filing put the average 62 days inside their stated 90-day term.

Their stated terms: 90 days
Paid outside agreed terms: 40% of invoices
Paid after 61+ days: 9%
Reporting period: 1 Jul 2023 – 31 Dec 2023
Source: their gov.uk filing, filed 12 Feb 2024

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

Terms vs reality · their H2 2023 filing

Paid 62 days inside the 90-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 28d

0 days100 days

reported avg 28 days their filed terms 0–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 61% 31–60 days 31% 61+ days 9%

Source: their statutory Payment Practices Report #81934, period 1 Jul 2023 – 31 Dec 2023, filed 12 Feb 2024 · gov.uk payment-practices service

Mcgill and Partners Services Ltd paid 62 days inside its stated 90-day term. 40% of invoices still went outside agreed terms; 9% reached 61 days or more. Self-reported in their statutory H2 2023 filing.

The read · computed from their figures

Mcgill and Partners Services Ltd's H2 2023 filing put their average at 28 days against stated terms of 90 days; 40% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 12 Feb 2024.

That is 2 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

30 days

Dispute resolution

McGill and Partners has a dedicated Accounts Payable Team which is reachable by phone and email. Suppliers with invoice disputes contact this team and if the team is not able to resolve they escalate the issue to the business owner. The Accounts Payable Team work with the supplier to resolve promptly.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2023	28	40%	9%	12 Feb 2024
H1 2022	37	51%	34%	27 Sept 2022

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 12 Mar 2019
Registered office: 13TH FLOOR, 40, LONDON, EC3A 2BJ

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Mcgill and Partners Services Ltd

What's their typical pay point?

Their latest reports averaged around day 28. 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-11877390 · latest period to 31 Dec 2023

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