Their own payment-practices filing · gov.uk

How long does Mccormick (UK) Limited take to pay its suppliers?

CRN SC015262 · Manufacturing · 17 statutory reports on record · period to 31 May 2026

63days

their reported average time to pay suppliers, latest period

Well behindvs 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: 29 Sept 1928
Registered office: C/O ADDLESHAW GODDARD, EDINBURGH, EH2 1AF

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

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–180 days. Reported average: 63.

Stated terms30–180d

+33 days

Reported avg63d

At a glance

The key figures

30–180d

their stated terms

invoices paid outside terms

-11d

faster over the window

±10d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 83% of the 992 large companies reporting in manufacturing.

The pattern

Getting faster

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 13% 31–60 days 26% 61+ days 61%

The read · computed from their figures

Mccormick (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 63 days against stated terms of 30–180 days.

The direction is faster: from 74 to 63 days over the window — about 11 days faster.

In the latest period 0% of invoices were paid outside their agreed terms, and 61% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

McCormick UK Ltd has over 60 payment codes currently being used. Net 120 days is the most common (16% of all invoices in reporting period), followed by Net 90 days (15% of all invoices in reporting).

Dispute resolution

McCormick UK Ltd has a dedicated Global Business Solution centre to address business inquiries relating to invoice and payment processing. The service centre can be contacted via email or phone. The centre will investigate any delays or issues in payment in order to resolve any queries as soon as possible.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	63	0%	61%	1 Jul 2026
H2 2025	62	35%	62%	19 Dec 2025
H1 2025	64	36%	62%	1 Jul 2025
H2 2024	81	40%	60%	15 Jan 2025
H1 2024	70	51%	61%	28 Jun 2024
H2 2023	74	51%	55%	11 Dec 2023
H1 2023	79	68%	64%	30 Jun 2023
H2 2022	77	65%	63%	20 Dec 2022
H1 2022	70	73%	57%	30 Jun 2022
H2 2021	71	72%	64%	23 Dec 2021
H1 2021	62	70%	59%	22 Jun 2021
H2 2020	63	69%	53%	18 Dec 2020
H1 2020	66	75%	54%	24 Jun 2020
H2 2019	67	69%	51%	17 Dec 2019
H1 2019	62	73%	46%	28 Jun 2019
H2 2018	61	73%	47%	21 Dec 2018
H1 2018	62	75%	42%	28 Jun 2018

Working-capital effect

What a 63-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 63-day vs a 30-day payment cycle.

≈ £25,000

of invoicing outstanding at any one time on a 63-day cycle — about £13,000 more than the same account would carry at 30-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 11 days faster over the window (74 → 63 days).

What's their typical pay point?

Their latest reports average around day 63, moving within about ±10 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 Mccormick (UK) Limited (free)

Their next payment report is due ≈ 27 Dec 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Mcavoy Modular Offsite Limited · Mclaren Applied Technologies Limited · Mcalpine & Company. Limited · Mclaren Automotive Limited · Mbda UK Limited · Mcmullen & Sons, 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-SC015262 · latest period to 31 May 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.