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Their own payment-practices filing · gov.uk

Maxi Haulage Limited paid suppliers in 42 days on average — inside its 60-day stated terms

CRN SC054932 · Transport & storage · 14 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
42daysavg time to pay · H1 2025

Their H1 2025 filing put the average 18 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
17% of invoices
Paid after 61+ days
6%
Reporting period
1 Oct 2024 – 31 Mar 2025
Source
their gov.uk filing, filed 17 Mar 2026

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

Terms vs reality · their H1 2025 filing

Paid 18 days inside the 60-day term they state

The pattern · last 6 of 14 reports

23 → 42 days — slower across the window

The read · computed from their figures

Maxi Haulage Limited's H1 2025 filing put their average at 42 days against stated terms of 60 days; 17% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 17 Mar 2026.

The direction is slower: from 23 days in H1 2022 to 42 now — 19 days slower across their last 6 reports.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are last day of the month following invoice date. Self bill payment terms are 14 days from completion of work.

Dispute resolution

Invoices should be priced based on approved purchase orders and will be disputed if not in agreement. Payment is only made when dispute is resolved. If there is no purchase order quoted then the invoice is returned to the supplier and request for purchase order number is made. It is the supplier's responsibility to obtain the purchase order number from the relevant department.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20254217%6%17 Mar 2026
H1 20244115%6%12 Sept 2024
H2 20234018%6%12 Sept 2024
H1 20233912%4%12 Sept 2024
H2 20223912%5%12 Sept 2024
H1 2022232%1%10 May 2024
H2 20214013%5%12 Sept 2024
H1 20214010%5%12 Sept 2024
H2 20204214%6%12 Sept 2024
H1 2020241%1%10 May 2024
H2 2019201%2%10 May 2024
H1 2019213%5%24 Sept 2019
H2 2018202%1%16 Jul 2019
H1 2018222%2%26 Apr 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 Jan 1974
Registered office
ELLIOTT HOUSE, IRVINE, KA12 8TG
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Maxi Haulage Limited

Are they getting slower or faster?
Their reported average has moved about 19 days slower over the window (23 → 42 days).
What's their typical pay point?
Their latest filed report put the average at day 42; across their last 6 reports it ranged 23–42 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-SC054932 · latest period to 31 Mar 2025

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