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Their own payment-practices filing · gov.uk

Maritime Assurance & Consulting Limited pays suppliers in 23 days on average — inside its 60-day stated terms

CRN SC380777 · Professional & technical services · 14 statutory reports on record · period to 30 Jun 2026

23daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 37 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 37 days inside the 60-day term they state

The pattern · last 6 of 14 reports

52 → 23 days — getting faster

The read · computed from their figures

Maritime Assurance & Consulting Limited's H1 2026 filing puts their average at 23 days against stated terms of 60 days; 2% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 52 days in H2 2023 to 23 now — 29 days faster across their last 6 reports.

On the latest reported averages: Faster than 74% of the 510 large companies reporting in professional & technical services.

That is 14 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

36% of invoices in dispute

In their own words · from the filing

Standard payment terms

Invoices will be paid within a maximum of sixty (60) days from the invoice date by bank transfer to the account specified in the Supplier Information Form. Payments may only be made to a bank account held in the supplier's name and located in the country or jurisdiction in which the supplier is legally incorporated or registered.

Dispute resolution

Invoices with No PO are returned to the supplier to correct. Disputed invoices are queried between the purchaser and the supplier in the first instance. If the purchaser cannot get to a resolution the query is escalated to the accounts payable team to assist in resolution. Invoices are not approved for payment until the query is resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026232%2%30 Jul 2026
H2 2025322%2%26 Jan 2026
H1 20255422%22%29 Jul 2025
H2 2024479%9%31 Jan 2025
H1 20243411%11%31 Jul 2024
H2 20235216%16%31 Jan 2024
H1 2023346%6%28 Jul 2023
H2 20224317%17%6 Feb 2023
H1 20225014%14%5 Aug 2022
H2 20214510%10%17 Jan 2022
H1 202114560%31%30 Jul 2021
H2 20207932%32%9 Feb 2021
H1 20202439%39%30 Jul 2020
H2 20183040%6%31 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Jun 2010
Registered office
13 QUEEN'S ROAD, ABERDEEN, AB15 4YL
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Maritime Assurance & Consulting Limited

Are they getting slower or faster?
Their reported average has moved about 29 days faster over the window (52 → 23 days).
What's their typical pay point?
Their latest filed report puts the average at day 23; across their last 6 reports it ranged 23–54 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-SC380777 · latest period to 30 Jun 2026

Verify the original Companies House file

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