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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Healthcare and Wellbeing›MSI REPRODUCTIVE CHOICES

MSI REPRODUCTIVE CHOICES

PaymentCheck Score 2025
89Good
↑ 1.9vs last year
#1306 in UK
#25 in Healthcare And Wellbeing
#621 in London

Company Information

Company Number
01102208
Registered Address
1 Conway Street, Fitzroy Square, London, W1T 6LP
Status
Active
Employee Count
8,724
Turnover
£309,542,000
EBITDA
£18,091,000

Additional Details

Website
https://mariestopes.org/
Company Type
Private company limited by guarantee without share capital
Incorporated On
16 March 1973
Nature of Business
86210 - General medical practice activities
Industries
Healthcare And Wellbeing, Primary Care
Region
London
Eligible for Certification

Score of 88.6/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
21 days
Shortest Period:7 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
87%
31-60 Days
9%
After 60 Days
4%
Not Paid Within Terms15%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20262187%9%4%15%
01 Jan 2025 - 30 Jun 202501 Oct 20252286%10%4%14%
01 Jul 2024 - 31 Dec 202424 Mar 20252384%12%4%17%
01 Jan 2024 - 30 Jun 202416 Oct 20242382%15%3%13%
01 Jul 2023 - 31 Dec 202319 Mar 20242286%11%3%12%
01 Jun 2022 - 31 Dec 202212 Sept 20232283%12%5%15%
01 Jan 2022 - 30 Jun 202228 Nov 20222383%13%4%18%
01 Jun 2021 - 31 Dec 202123 Feb 20222875%20%5%17%
01 Jan 2021 - 30 Jun 202105 Aug 20212774%22%4%18%
01 Jun 2020 - 31 Dec 202029 Jan 20212974%22%5%16%
01 Jan 2020 - 30 Jun 202030 Jul 20203072%21%7%17%
01 Jul 2019 - 31 Jul 201930 Jan 20202777%18%5%24%
01 Jul 2018 - 31 Dec 201831 Jan 20192479%18%3%18%
01 Jan 2018 - 30 Jun 201811 Oct 20182280%18%2%21%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

45

Dispute Resolution Process

"Supplier Payment Dispute Resolution Process MSI is committed to resolving supplier payment disputes promptly, fairly, and in line with contractual obligations and internal controls: Notification of Dispute: The supplier is notified in writing of the dispute. Initial Review and Hold: The disputed amount is placed on hold in our finance system (SUN) to prevent payment until the issue is resolved. Undisputed amounts will continue to be processed as per agreed terms. Investigation and Evidence Gathering: The Accounts Payable team reviews the claim against purchase orders, delivery notes, and approvals in Konducta and other systems. Supporting documents may be requested from the supplier. Resolution and Communication: MSI aims to resolve disputes as soon as possible. Outcomes may include payment adjustment, credit note issuance, or confirmation that the original invoice stands. The decision is communicated in writing. Escalation: If unresolved, the matter is escalated to the Global Financial Controller. Documentation and Audit Trail: All correspondence, approvals, and adjustments are logged in MSI’s finance systems to ensure transparency and compliance with donor and audit requirements."

Other Payment Information

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.

❌

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.

❌

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.

❌

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?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

Company Summary

MSI Reproductive Choices is a global organization that works towards providing safe and accessible reproductive health services to women and couples in need. They have a strong focus on sustainability and strive to make a positive impact on the environment through their programs and services.

Their sustainability program includes initiatives such as promoting the use of long-acting and reversible contraceptives, which have a lower carbon footprint compared to other methods. They also prioritize the use of renewable energy sources in their clinics and offices, and regularly conduct environmental audits to reduce their carbon footprint.

MSI Reproductive Choices offers a wide range of reproductive health products and services, including contraception, safe abortion care, and post-abortion care. They also provide comprehensive sexual and reproductive health education and services for young people.

The organization is led by a dedicated team of professionals, including medical experts, researchers, and advocates, who are committed to their mission of empowering women to make informed choices about their reproductive health.

Those interested in learning more about MSI Reproductive Choices or seeking their services can visit their website at https://www.msichoices.org/ or contact their registered office at MSI, MSI House, 34-35 Bowling Green Lane, London, EC1R 0DA, United Kingdom.

Financial Metrics

Cash
£77,856,000
Net Worth
£251,098,000
Total Current Assets
£303,835,000
Total Current Liabilities
£92,639,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell