| 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 | 28 Jan 2026 | 27 | 59% | 41% | 0% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 15 Jul 2025 | 34 | 43% | 57% | 0% | 1% |
| 01 Jul 2024 - 31 Dec 2024 | 20 Jan 2025 | 38 | 34% | 65% | 1% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 35 | 42% | 57% | 1% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 44 | 23% | 75% | 2% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 43 | 23% | 74% | 3% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 16 Jan 2023 | 43 | 20% | 77% | 3% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 41 | 26% | 71% | 3% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 37 | 36% | 60% | 4% | 8% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 38 | 52% | 41% | 7% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 36 | 49% | 45% | 6% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 13 Jul 2020 | 32 | 52% | 43% | 5% | 9% |
| 01 Jul 2019 - 31 Dec 2019 | 09 Jan 2020 | 29 | 64% | 27% | 9% | 13% |
| 01 Jan 2019 - 30 Jun 2019 | 12 Jul 2019 | 45 | 55% | 34% | 11% | 12% |
| 01 Jul 2018 - 31 Dec 2018 | 23 Jan 2019 | 37 | 55% | 35% | 10% | 14% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 31 | 57% | 32% | 11% | 21% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard Payment terms are 14 days for Labour Agency suppliers, and 60 days for strategic suppliers. Many suppliers however have separately negotiated terms which are between 14 and 60 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
Invoice queries should be addressed to the Procurement Team who placed the individual order as the first point of contact, and the contact details are clearly stated on the Purchase order. In the event that this should not yield a solution please request the issue to be escalated to the Finance Director.
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.
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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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Morgan Sindall Property Services Limited is a registered UK company, previously known as BMS Property Care Limited and later Lovell Respond Limited, before adopting its current name. It forms part of the Morgan Sindall Group, with directors and officers correspondence addresses linked to Morgan Sindall Group Plc entities. Its registered activities cover management of real estate on a fee or contract basis, alongside other business support services. This indicates the company operates within the wider group's property management and support functions, rather than as an independent trading business, providing fee-based real estate management services on behalf of the group.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk