Their own payment-practices filing · gov.uk

Maris Interiors LLP pays suppliers in 62 days on average — 20 days past its stated terms

CRN OC306350 · 17 statutory reports on record · period to 31 Mar 2026

62daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 20 days past the 42-day term they state.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 30–42 days
Paid outside agreed terms: 56% of invoices
Paid after 61+ days: 16%
Reporting period: 1 Oct 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 23 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 20 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–70

avg 62d

0 days70 days

reported avg 62 days their filed terms 30–42 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 59% 31–60 days 25% 61+ days 16%

Source: their statutory Payment Practices Report #110725, period 1 Oct 2025 – 31 Mar 2026, filed 23 Apr 2026 · gov.uk payment-practices service

Maris Interiors LLP pays 20 days past its own stated terms. 56% of invoices still went outside agreed terms; 16% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

32 → 62 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

30 days slower across the window. From 32 days in H2 2023 to 62 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

Maris Interiors LLP's H1 2026 filing puts their average at 62 days against stated terms of 30–42 days; 56% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 23 Apr 2026.

The direction is slower: from 32 days in H2 2023 to 62 now — 30 days slower across their last 6 reports.

On the latest reported averages: Slower than 93% of large companies reporting.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

For one specific client

Dispute resolution

Any disputes are passed to the relevant department for review. On resolution the same department will approve the disputed item.

Other information

The final date for payment shall, subject to receipt of a valid VAT invoice, be 42 calendar days after the due date or 42 days after the service of the default notice.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	62	56%	16%	23 Apr 2026
H2 2025	62	65%	12%	24 Oct 2025
H1 2025	39	65%	12%	31 Jul 2025
H2 2024	43	50%	10%	13 Jan 2025
H1 2024	33	34%	8%	26 Jul 2024
H2 2023	32	33%	7%	9 Jan 2024
H1 2023	39	34%	11%	12 Jul 2023
H2 2022	40	35%	10%	10 Jan 2023
H1 2022	35	37%	8%	29 Jul 2022
H2 2021	34	30%	8%	31 Jan 2022
H1 2021	47	30%	14%	30 Jul 2021
H2 2020	57	43%	16%	29 Jan 2021
H1 2020	45	47%	15%	31 Jul 2020
H2 2019	52	39%	13%	21 Jan 2020
H1 2019	44	41%	12%	19 Jul 2019
H2 2018	57	46%	15%	24 Jan 2019
H1 2018	48	51%	16%	25 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 15 Dec 2003
Registered office: 4TH FLOOR THE HARLEQUIN BUILDING, LONDON, SE1 0HR

0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 62-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 62-day vs a 30-day payment cycle.

≈ £24,500

of invoicing outstanding at any one time on a 62-day cycle — about £12,600 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Maris Interiors LLP

Are they getting slower or faster?

Their reported average has moved about 30 days slower over the window (32 → 62 days).

What's their typical pay point?

Their latest filed report puts the average at day 62; across their last 6 reports it ranged 32–62 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 Maris Interiors LLP (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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-OC306350 · latest period to 31 Mar 2026

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