Their own payment-practices filing · gov.uk

Morton Fraser Macroberts LLP pays suppliers in 33 days on average — 3 days past its stated terms

CRN SO300472 · 1 statutory report on record · period to 31 Mar 2026

33daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 3 days past the 30-day term they state.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 7–30 days
Paid outside agreed terms: 8% of invoices
Paid after 61+ days: 6%
Reporting period: 1 Nov 2025 – 31 Mar 2026
Source: their gov.uk filing, filed 29 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 3 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 33d

0 days40 days

reported avg 33 days their filed terms 7–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 48% 31–60 days 46% 61+ days 6%

Source: their statutory Payment Practices Report #111236, period 1 Nov 2025 – 31 Mar 2026, filed 29 Apr 2026 · gov.uk payment-practices service

Morton Fraser Macroberts LLP pays 3 days past its own stated terms. 8% of invoices still went outside agreed terms; 6% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Morton Fraser Macroberts LLP's H1 2026 filing puts their average at 33 days against stated terms of 7–30 days; 8% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 29 Apr 2026.

On the latest reported averages: Slower than 53% of large companies reporting.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The standard payment term is 30 days, although supplier terms may range from 7 days to 30 days. All trade invoices require approval in accordance with MFMac’s Authorisation Matrix. Once authorised, invoices are scheduled for payment on the next bi-weekly payment run that falls closest to the due date. A change of payment terms for one of our suppliers within this reporting period meant several invoices due to be paid out with our standing bi-weekly payment runs resulting in a slight increase to the total value of payments due within the reporting period. Consistent with standard practice across the legal sector, payments to suppliers for client-related disbursements are made only after the corresponding funds have been received from the client, unless alternative arrangements have b

Dispute resolution

1. Identification of the Dispute, initial review. AP investigates to establish the type of dispute, clerical, factual etc.. If the dispute can be resolved by AP team (data process error) then no further escalation is required. If the dispute cannot be resolved by AP, it is then escalated 2. Communication. AP communicates with the responsible person within the business to establish the issue with the invoice. Dependent on dispute, either the responsible contact or the AP team liaise with supplier to discuss issue and resolution plan. 3. Resolution. Once the issue is resolved Ap will move to pay invoice.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	33	8%	6%	29 Apr 2026

On the public register · Companies House

Company record

Status: Active
Type: Limited Liability Partnership
Incorporated: 19 Oct 2004
Registered office: LEVEL 5,, EDINBURGH, EH3 8RY

0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 7-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £10,200 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Morton Fraser Macroberts LLP

What's their typical pay point?

Their latest reports average around day 33. 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 Morton Fraser Macroberts LLP (free)

Their next payment report is due ≈ 27 Oct 2026. 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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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-SO300472 · latest period to 31 Mar 2026

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