Their own payment-practices filing · gov.uk

How long does Myriad Group Limited take to pay its suppliers?

CRN 12541403 · Health & social care · 11 statutory reports on record · period to 31 Mar 2026

32days

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.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 31 Mar 2020
Registered office: 886 THE CRESCENT, COLCHESTER, CO4 9YQ

1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 32.

Stated terms30–60d

+2 days

Reported avg32d

At a glance

The key figures

30–60d

their stated terms

47%

invoices paid outside terms

+5d

slower over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 68% of the 140 large companies reporting in health & social care.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 53% 31–60 days 45% 61+ days 2%

The read · computed from their figures

Myriad Group Limited has filed 11 statutory payment periods (earliest H1 2021). Their latest report puts the average at 32 days against stated terms of 30–60 days.

The direction is slower: from 27 to 32 days over the window — about 5 days slower.

In the latest period 47% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

What they tell their suppliers

3% of invoices in dispute

In their own words · from the filing

Standard payment terms

The company's standard payment terms are 30 days from receipt of invoice, a few of the company's suppliers are on 60 days. There have been no other changes to these standard terms in the period.

Dispute resolution

Provided the goods/services have been supplied as agreed the invoice will be approved for payment. If there is a dispute the supplier will need to evidence to the invoice approver that the goods/services have been supplied to an acceptable standard.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	32	47%	2%	27 Apr 2026
H2 2025	29	42%	2%	24 Oct 2025
H1 2025	29	40%	1%	30 Apr 2025
H2 2024	30	34%	1%	31 Oct 2024
H1 2024	29	31%	3%	29 Apr 2024
H2 2023	27	29%	4%	31 Oct 2023
H1 2023	43	55%	16%	28 Apr 2023
H2 2022	49	59%	29%	27 Oct 2022
H1 2022	45	50%	20%	27 Apr 2022
H2 2021	39	38%	15%	28 Oct 2021
H1 2021	47	53%	19%	30 Apr 2021

Quick answers

Are they getting slower or faster?

Their reported average has moved about 5 days slower over the window (27 → 32 days).

What's their typical pay point?

Their latest reports average around day 32, 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 Myriad Group Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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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-12541403 · latest period to 31 Mar 2026

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