PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Morrison Facilities Services Limited take to pay its suppliers?

CRN SC120550 · Construction · 15 statutory reports on record · period to 31 Dec 2025

34days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Oct 1989
Registered office
APLEONA HOUSE, MOTHERWELL, ML1 1RU
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 34.

Stated terms7–60d
+27 days
Reported avg34d

At a glance

The key figures

7–60d
their stated terms
21%
invoices paid outside terms
-6d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 53% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 7d
40
32
40
32
39
34
H2 2022H1 2023H2 2023H1 2024H2 2024H2 2025

Where their supplier invoices land · latest period

within 30 days 43% 31–60 days 53% 61+ days 4%

The read · computed from their figures

Morrison Facilities Services Limited has filed 15 statutory payment periods (earliest H1 2018). Their latest report puts the average at 34 days against stated terms of 7–60 days.

The direction is faster: from 40 to 34 days over the window — about 6 days faster.

In the latest period 21% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Suppliers: 30 days nett monthly (smaller non-core suppliers) or 60 days nett monthly (larger core suppliers) Subcontractors 30 days nett monthly (standard terms) or all approved invoices paid 6/16/26th of the month (Mears Payables)

Dispute resolution

Morrison Facilities Services Limited actively seeks to resolve disputes by discussing with relevant personnel at the supplier. Discussions may involve accounts payable and credit control, procurement and commercial teams as well as members of management where necessary.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253421%4%30 Jan 2026
H2 20243930%6%13 Jan 2025
H1 20243224%3%13 Jan 2025
H2 20234019%3%5 Feb 2024
H1 20233219%4%30 Jul 2023
H2 20224025%11%12 Jan 2023
H1 20224223%11%3 Aug 2022
H2 20214125%12%10 Feb 2022
H1 20213130%7%1 Sept 2021
H2 20203326%10%30 Jan 2021
H1 20203329%12%31 Jul 2020
H2 20193829%20%1 Feb 2020
H1 2019645%57%27 Jul 2019
H2 20186910%64%9 Feb 2019
H1 2018639%57%30 Jul 2018

Working-capital effect

What a 34-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 34-day vs a 7-day payment cycle.

≈ £13,500
of invoicing outstanding at any one time on a 34-day cycle — about £10,600 more than the same account would carry at 7-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 6 days faster over the window (40 → 34 days).
What's their typical pay point?
Their latest reports average around day 34, moving within about ±4 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 Morrison Facilities Services Limited (free)

Their next payment report is due ≈ 29 Jul 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 construction

Morris Homes (North) Limited · Morrison Telecom Services Limited · Morris Homes (Midlands) Limited · Morrison Utility Services Limited · Morris Homes (Eastern) Limited · Mott Macdonald Bentley Ltd

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-SC120550 · latest period to 31 Dec 2025

Verify the original Companies House file

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