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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.

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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 SearchGet Your ScoreAwards
Sectors›Property›MORRISROE LIMITED

MORRISROE LIMITED

PaymentCheck Score 2025
62Fair
↑ 1.6vs last year
#3694 in UK
#231 in East of England

Ranked in 2 industries

  • 442nd of 668 in Infrastructure And Construction
  • 431st of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
01300615
Registered Address
Unit 4 Oaks Court Warwick Road, Borehamwood, Hertfordshire, WD6 1GS
Status
Active
Employee Count
63
Turnover
£103,515,000
EBITDA
£435,000

Additional Details

Website
https://morrisroe.co.uk
Phone
Company Type
Private limited Company
Incorporated On
1 March 1977
Nature of Business
41201 - Construction of commercial buildings
Industries
Property, Infrastructure And Construction
Region
East of England
Get notified when Morrisroe Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
41 days
Shortest Period:1 days
Longest Period:45 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
32%
31-60 Days
61%
After 60 Days
7%
Not Paid Within Terms6%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-05-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202629 May 20264132%61%7%6%
01 May 2025 - 31 Oct 202524 Nov 20253734%59%7%7%
01 Nov 2024 - 30 Apr 202503 Jun 20254032%60%8%7%
01 May 2024 - 31 Oct 202420 Dec 20244031%58%11%7%
01 Nov 2023 - 30 Apr 202410 Jun 20243931%60%9%6%
01 May 2023 - 31 Oct 202320 Dec 20233830%61%9%7%
01 Nov 2022 - 30 Apr 202309 Jun 20233735%57%8%6%
01 May 2022 - 31 Oct 202231 Jan 20233929%67%4%4%
01 Nov 2021 - 30 Apr 202229 Jul 20223349%47%4%4%
01 May 2021 - 31 Oct 202110 Jan 20223538%57%5%5%
01 Nov 2020 - 30 Apr 202130 Jul 20213347%48%5%5%
01 May 2020 - 31 Oct 202014 Dec 20203151%45%4%4%
01 Nov 2019 - 30 Apr 202001 Jun 20203346%49%5%5%
01 May 2019 - 31 Oct 201915 Nov 20193247%49%4%4%
01 Nov 2018 - 30 Apr 201931 May 20193915%65%20%4%
01 May 2018 - 31 Oct 201827 Nov 20183616%64%20%4%
01 Nov 2017 - 30 Apr 201815 May 20183811%63%26%8%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard terms are 15 days from the end of the following calender month from 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

45

Dispute Resolution Process

Where invoices are held suppliers are notified of the circumstances by e-mail. They can only be held for specific reasons eg price queries, missing or incorrect delivery notes, damages etc. Subject to resolution these are paid on the next available payment run. When disputes are unresolved it will be escalated to the Procurement manager or Finance Director for mediation and a final decision

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

About this company

Morrisroe Limited, registered at Companies House under number 01300615, operates in the high-end UK construction market as an engineer-led, multi-disciplinary specialist contractor. Its own site describes it delivering demolition, piling, structures, joinery and carpentry services, supported by in-house plant, haulage and post tensioning divisions. The company self-delivers large specialist packages of works, mainly in the London and Birmingham markets, and works alongside a related design and engineering practice on permanent and temporary works design. It has been involved in major schemes such as flagship stadium, cultural and commercial building projects. The entity forms part of a wider group of specialist construction and design businesses operating under the Morrisroe name.

Generated from the company's website and Companies House records. Sources: morrisroe.co.uk · morrisroe.co.uk

Financial Metrics

Cash
£9,264,000
Net Worth
£45,198,000
Total Current Assets
£59,374,000
Total Current Liabilities
£19,800,000

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 Your Score
  • Get Certified
  • For Accountants

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