Their own payment-practices filing · gov.uk

How long does Musgrave Distribution Limited take to pay its suppliers?

CRN NI015409 · Wholesale & retail trade · 14 statutory reports on record · period to 27 Jun 2026

43days

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: 9 Feb 1982
Registered office: BELFAST HARBOUR ESTATE, BELFAST, BT3 9JG

0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–90 days. Reported average: 43.

Stated terms0–90d

+43 days

Reported avg43d

At a glance

The key figures

0–90d

their stated terms

invoices paid outside terms

-3d

faster over the window

±1d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 64% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

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

Where their supplier invoices land · latest period

within 30 days 20% 31–60 days 72% 61+ days 8%

The read · computed from their figures

Musgrave Distribution Limited has filed 14 statutory payment periods (earliest H2 2019). Their latest report puts the average at 43 days against stated terms of 0–90 days.

The direction is faster: from 46 to 43 days over the window — about 3 days faster.

In the latest period 3% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

OUR STANDARD PAYMENT TERMS ARE END OF MONTH PLUS 30 DAYS (EOM30). ALL INVOICES DUE FOR PAYMENT PROCESSING WILL BE INCLUDED IN OUR PAYMENT FILE SUBMISSION TO OUR BANKING PARTNER ON OUR TUESDAY/THURSDAY PAYMENT RUNS, WITH CLEARED FUNDS IN SUPPLIER BANK ACCOUNT WITHIN 3 WORKING DAYS OF THE SUBMISSION TO THE BANK

Dispute resolution

SUPPLIER PAYMENT ISSUES THAT ARISE IN THE FIRST INSTANCE ARE ADDRESSED BY THE FINANCIAL SHARED SERVICES TEAM. DEPENDING ON THE ISSUE, OTHER RELEVANT DEPARTMENTS MAY BE INVOLVED TO RESOLVE ANY DISPUTES AS REQUIRED.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	43	3%	8%	27 Jul 2026
H2 2025	43	2%	7%	26 Jan 2026
H1 2025	43	2%	8%	25 Jul 2025
H2 2024	44	2%	7%	30 Jan 2025
H1 2024	45	3%	6%	30 Jul 2024
H2 2023	46	2%	9%	29 Jan 2024
H1 2023	47	2%	9%	20 Jul 2023
H2 2022	46	2%	9%	30 Jan 2023
H1 2022	44	3%	8%	20 Jul 2022
H1 2022	43	3%	8%	26 Jan 2022
H1 2021	45	4%	8%	28 Jul 2021
H1 2021	44	4%	8%	26 Jan 2021
H1 2020	42	4%	5%	27 Jul 2020
H2 2019	44	5%	9%	27 Jan 2020

Working-capital effect

What a 43-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 43-day vs a 0-day payment cycle.

≈ £17,000

of invoicing outstanding at any one time on a 43-day cycle — about £17,000 more than the same account would carry at 0-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?

Their reported average has moved about 3 days faster over the window (46 → 43 days).

What's their typical pay point?

Their latest reports average around day 43, moving within about ±1 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 Musgrave Distribution Limited (free)

Their next payment report is due ≈ 23 Jan 2027. 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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More large companies in wholesale & retail trade

Mundipharma Medical Company Limited · Musgrave Retail Partners Ni Limited · Mundibiopharma Limited · Musgrave Retail Stores Ni Limited · Movianto UK Limited · Mylan UK Healthcare Limited

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-NI015409 · latest period to 27 Jun 2026

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