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Their own payment-practices filing · gov.uk

How long does Miller Homes Limited take to pay its suppliers?

CRN SC255429 · Construction · 17 statutory reports on record · period to 30 Jun 2026

41days
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.

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Sept 2003
Registered office
MILLER HOUSE, EDINBURGH PARK, EH12 9DH
165 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 41.

Stated terms7–60d
+34 days
Reported avg41d

At a glance

The key figures

7–60d
their stated terms
26%
invoices paid outside terms
+4d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 74% of the 385 large companies reporting in construction.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
37
36
38
34
42
41
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 43% 31–60 days 43% 61+ days 14%

The read · computed from their figures

Miller Homes Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 41 days against stated terms of 7–60 days.

The direction is slower: from 37 to 41 days over the window — about 4 days slower.

In the latest period 26% of invoices were paid outside their agreed terms, and 14% landed 61+ days out.

What they tell their suppliers

15% of invoices in dispute

In their own words · from the filing

Standard payment terms

Subcontractors – A timetable is issued to all subcontractors in the final quarter of the year for the following years’ payments. Subcontractor applications are to be submitted in line with this timetable (on average 1 week before the accounting month end). Provided a valid application has been submitted, payment is made on average 10 days following the next accounting month end. Suppliers – Our standard payment terms for suppliers is 30 days. Miller Homes operates bi-monthly payment runs, falling approximately 1 week after and 1 week before the accounting month end. Invoices are settled in the payment run that is closest to the invoice due date.

Dispute resolution

Any disputes or queries are resolved on a timely basis through collaboration between Miller Homes and the subcontractor / supplier. Subcontractors – where there are any differences between a subcontractor application and the payment ultimately made, we endeavour to issue formal notice to the subcontractor, followed by ongoing discussion with our commercial team in order to resolve the issue. Suppliers – any disputes or queries are initially resolved by discussion between the relevant Miller Homes and supplier contacts. If disputes cannot be resolved through normal procedures, the matter will be referred to our in-house legal counsel.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264126%14%10 Aug 2026
H2 20254226%14%2 Feb 2026
H1 20253413%6%30 Jul 2025
H2 20243819%9%30 Jan 2025
H1 20243613%7%30 Jul 2024
H2 20233719%8%29 Jan 2024
H1 20234322%10%31 Jul 2023
H2 20224034%13%30 Jan 2023
H1 20224433%14%29 Jul 2022
H2 20213927%12%28 Jan 2022
H1 20214123%10%29 Jul 2021
H2 20203927%11%29 Jan 2021
H1 20204330%15%30 Jul 2020
H2 20194028%13%28 Jan 2020
H1 20192629%10%30 Jul 2019
H2 20183441%10%30 Jan 2019
H1 20183139%6%27 Jul 2018

Working-capital effect

What a 41-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 41-day vs a 7-day payment cycle.

≈ £16,000
of invoicing outstanding at any one time on a 41-day cycle — about £13,400 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 4 days slower over the window (37 → 41 days).
What's their typical pay point?
Their latest reports average around day 41, 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 Miller Homes Limited (free)

Their next payment report is due ≈ 26 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 construction

Milestone Infrastructure Limited · Millgate Developments Limited · Midgard Ltd · Mitie Property Services (UK) Limited · Midgard City Limited · MJL Contractors 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-SC255429 · latest period to 30 Jun 2026

Verify the original Companies House file

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