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Their own payment-practices filing · gov.uk

Mclaren Support Services Limited pays suppliers in 41 days on average — inside its 92-day stated terms

CRN 13033414 · Financial services · 4 statutory reports on record · period to 30 Jun 2026

41daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 51 days inside their stated 92-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
92 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
22%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 51 days inside the 92-day term they state

The pattern · last 4 of 4 reports

48 → 41 days — getting faster

The read · computed from their figures

Mclaren Support Services Limited's H1 2026 filing puts their average at 41 days against stated terms of 92 days; 13% of invoices were paid outside agreed terms and 22% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 48 days in H2 2024 to 41 now — 7 days faster across their last 4 reports.

On the latest reported averages: Slower than 90% of the 638 large companies reporting in financial services.

That is 4 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

What they tell their suppliers

9% of invoices in dispute

In their own words · from the filing

Standard payment terms

McLaren standard terms vary mainly due to terms having been changed over the years. Generally Suppliers are set up as EOM +60. During the tender process these standard terms are at times changed to facilitate contract negotiations.In this reporting period we have 10 types of Terms ranging from Immediate to EOM plus 60, the most recent contracts are generally set up as EOM + 60.

Dispute resolution

Email

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264113%22%30 Jul 2026
H2 2025518%36%2 Feb 2026
H1 2025497%24%29 Jul 2025
H2 2024488%33%27 Jan 2025

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Nov 2020
Registered office
MCLAREN TECHNOLOGY CENTRE, WOKING, GU21 4YH
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Mclaren Support Services Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (48 → 41 days).
What's their typical pay point?
Their latest filed report puts the average at day 41; across their last 4 reports it ranged 41–51 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-13033414 · latest period to 30 Jun 2026

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