| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 May 2025 - 31 Oct 2025 | 08 Dec 2025 | 38 | 43% | 44% | 13% | 8% |
| 01 May 2024 - 31 Oct 2024 | 27 Nov 2024 | 33 | 54% | 37% | 9% | 13% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 36 | 54% | 36% | 10% | 14% |
| 01 Nov 2022 - 30 Apr 2023 | 30 May 2023 | 35 | 55% | 35% | 11% | 15% |
| 01 May 2022 - 31 Oct 2022 | 01 Dec 2022 | 36 | 49% | 40% | 11% | 16% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 36 | 55% | 34% | 11% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms for subcontractors are 39 days after the accounting month end. This is provided avalid application is received no later than the 5th working day following the accounting month end. Terms for a limited number of smaller subcontractors with a high labour element are 7 days following the end of each working week. This is provided a valid application is submitted in a timely manner. Our standard payment terms for suppliers are 30 days or 30 days net monthly (30 days from the end of the month of the invoice date).
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Queries or disputes should be raised with the Site Manager or Purchasing Manager in the first instance. Disputes can be escalated up the management chain if subsequently required. In respect of construction contracts, Morris or the subcontractor may refer any dispute to adjudication to be determined under the Scheme for Construction Act Regulations 1996. If the dispute cannot be resolved in accordance with normal procedures and whether there has been adjudication or otherwise the dispute will be determined by litigation in the courts of England adopting English law.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Morris Homes (Midlands) Limited is a company within the Morris Homes group, an independently-owned house builder operating across the North West, Midlands and East of England. The wider group, headquartered in Wilmslow with a further office in Rugby, designs and constructs new build residential homes, offering various house types and buyer schemes such as part exchange and deposit contribution offers. Its registered SIC classification confirms activity in construction of domestic buildings. This entity forms part of that group structure, reflecting the Midlands-focused element of the business, rather than being a separate trading brand. The group emphasises high specification fittings, energy efficiency and tailored internal finishes across its developments.
Generated from the company's website and Companies House records. Sources: morrishomes.co.uk · morrishomes.co.uk · morrishomes.co.uk