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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›Human Resources›MORSON HUMAN RESOURCES LIMITED

MORSON HUMAN RESOURCES LIMITED

PaymentCheck Score 2025
94Excellent
↑ 0.5vs last year
#668 in UK
#41 in Human Resources
#41 in North West

Company Information

Company Number
02714555
Registered Address
Adamson House, Centenary Way, Salford, Manchester, M50 1RD
Status
Active
Employee Count
1,147
Turnover
£944,608,000
EBITDA
£24,289,000

Additional Details

Website
https://morson.com
Company Type
Private limited Company
Incorporated On
14 May 1992
Nature of Business
78300 - Human resources provision and management of human resources functions
Industries
Human Resources, Recruitment And Admin
Region
North West
Get notified when Morson Human Resources Limited's payment practices change.
Eligible for Certification

Score of 94.3/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
10 days
Shortest Period:4 days
Longest Period:45 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
87%
31-60 Days
12%
After 60 Days
1%
Not Paid Within Terms2%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20251087%12%1%2%
01 Jul 2024 - 31 Dec 202429 Jan 20251086%13%1%2%
01 Jan 2024 - 30 Jun 202430 Jul 20241185%15%1%2%
01 Jul 2023 - 31 Dec 202329 Jan 20241185%15%1%1%
01 Jan 2023 - 30 Jun 202321 Jul 20231185%15%1%1%
01 Jul 2022 - 31 Dec 202230 Jan 20231087%13%0%1%
01 Jan 2022 - 30 Jun 202229 Jul 2022990%10%0%1%
01 Jul 2021 - 31 Dec 202131 Jan 20221377%23%0%1%
01 Jan 2021 - 30 Jun 202129 Jul 2021794%6%0%0%
01 Jul 2020 - 31 Dec 202029 Jan 2021794%6%0%0%
01 Jan 2020 - 30 Jun 202031 Jul 2020793%6%1%1%
01 Jul 2019 - 31 Dec 201930 Jan 2020695%5%0%1%
01 Jan 2019 - 30 Jun 201926 Jul 2019695%5%0%1%
01 Jul 2018 - 31 Dec 201831 Jan 2019695%5%0%1%
01 Jan 2018 - 30 Jun 201825 Jul 2018696%4%0%1%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payments to incorporated contractors are generally paid within 5 working days on receipt of correctly approved timesheet or invoice for the relevant or contractual period. For other transactions we agree appropriate terms of payment with suppliers and on timely receipt of satisfactory invoices or issuance of self-billing invoices, payments are made to terms. Typical terms are 30 days.

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

Dispute Resolution Process

Morson has a dedicated Contractor Care Team to whom complaints regarding payment can be made. Responses are regularly monitored by the team manager and the response times are subject to SLA's. If there are any complaints that cannot be satisfactorily answered by the team manager these are escalated to the Financial Operations Manager for resolution. Other supplier disputes are managed via our Purchase Ledger Department who interface with our suppliers and the wider Morson business. In the rare occasions where resolution is not possible matters can be escalated to Senior Management within Morson.

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

Morson Human Resources Limited is registered under human resources provision and management activities and forms part of Morson Group, which trades through Morson Jobs. The wider group is a technical recruitment business connecting engineers, technicians and project professionals with employers across aerospace, defence, energy, infrastructure and advanced manufacturing. It offers permanent, contract and interim staffing, placing skilled workers across sectors including automotive, rail, oil and gas, power and nuclear, IT and digital, and scientific and pharmaceutical industries. Founded in 1969 as J Morson & Co, the group has grown through acquisitions of specialist recruitment businesses in rail, technology, infrastructure and overseas markets, describing itself as a UK technical recruiter serving organisations across multiple engineering-led sectors.

Generated from the company's website and Companies House records. Sources: morson.com · morson.com

Financial Metrics

Cash
£3,784,000
Net Worth
£66,380,000
Total Current Assets
£145,136,000
Total Current Liabilities
£151,918,000

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