| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 69 | 2% | 17% | 81% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 70 | 2% | 17% | 81% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 13 Jan 2025 | 69 | 2% | 21% | 77% | 1% |
| 01 Jan 2024 - 30 Jun 2024 | 13 Jan 2025 | 67 | 5% | 20% | 75% | 3% |
| 01 Jul 2023 - 31 Dec 2023 | 05 Feb 2024 | 65 | 8% | 21% | 71% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 30 Jul 2023 | 69 | 3% | 24% | 73% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 12 Jan 2023 | 70 | 4% | 20% | 76% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 03 Aug 2022 | 69 | 3% | 30% | 67% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 10 Feb 2022 | 67 | 5% | 32% | 63% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 01 Sept 2021 | 68 | 3% | 32% | 65% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 70 | 8% | 23% | 69% | 6% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 68 | 5% | 28% | 67% | 16% |
| 01 Jul 2019 - 31 Dec 2019 | 01 Feb 2020 | 53 | 29% | 28% | 43% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Suppliers: 30 days nett monthly (smaller suppliers) or 60 days nett monthly (larger core suppliers)
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
Mears Group PLC actively seeks to resolve disputes by discussing with relevant personnel at the supplier. Discussions may involve accounts payable and credit control, procurement and commercial teams as well as members of management where necessary.
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
Mears Group PLC is the parent company of the Mears group, which describes itself as a provider of housing services, managing and maintaining around 450,000 homes across the UK. The group works predominantly with central and local government, delivering repairs, maintenance and housing management under long term partnerships, alongside housing with care contracts offering supported living and extra care services. Its registered activity is that of a holding company, with SIC classification for holding companies not elsewhere classified. The wider group's operations span government housing contracts, property maintenance and care provision, aimed at supporting residents and communities across the UK.
Generated from the company's website and Companies House records. Sources: mearsgroup.co.uk