MORRIS GROUP LIMITED
Company Information
- Company Number
- 05026617
- Registered Address
- Morland House, Altrincham Road, Wilmslow, Cheshire, SK9 5NW
- Status
- Active
- Employee Count
- 233
- Turnover
- £171,248,000
- EBITDA
- £11,377,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 27 January 2004
- Nature of Business
- 70100 - Activities of head offices
- Industries
- Property, Infrastructure And Construction, Property-related Goods And Services
- Region
- North West
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
MORRIS GROUP LIMITED exhibits a consistent payment pattern where the majority (44%) settles invoices within the 31-60 day window, leading to an average payment time of 39 days. This indicates a general trajectory towards extended payment terms rather than prompt 30-day settlements, despite 41% paying within that timeframe. The low 9% late payment rate suggests that while payments are often slower, they generally adhere to revised or extended expectations rather than outright delinquency.
Volatility Analysis
Payment reliability for MORRIS GROUP LIMITED shows moderate volatility, with a notable spread where 41% pay promptly, but 44% fall into the 31-60 day bracket, and 15% exceed 60 days. This distribution means suppliers cannot reliably predict payment within standard 30-day terms for the majority of invoices. The 15% over 60 days, even with only 9% classified as officially late, presents a discernible risk factor for prolonged cash conversion cycles.
Summary Analysis
Overall, MORRIS GROUP LIMITED presents a moderate payment risk, characterized by a consistent pattern of extended payment cycles rather than outright default. Key decision factors for suppliers include budgeting for an average payment time of 39 days and acknowledging that nearly 60% of payments will exceed 30 days. Mitigation strategies could involve negotiating longer payment terms upfront, factoring extended payment into pricing, or implementing stricter follow-up for invoices approaching the 60-day mark.
Performance Reports History
| 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 Nov 2024 - 30 Apr 2025 | 04 Jun 2025 | 39 | 41% | 44% | 15% | 9% |
| 01 May 2024 - 31 Oct 2024 | 27 Nov 2024 | 38 | 40% | 46% | 14% | 11% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 41 | 45% | 41% | 14% | 16% |
| 01 May 2023 - 31 Oct 2023 | 28 Nov 2023 | 41 | 42% | 43% | 15% | 15% |
| 01 Nov 2022 - 30 Apr 2023 | 30 May 2023 | 39 | 47% | 39% | 14% | 15% |
| 01 May 2022 - 31 Oct 2022 | 01 Dec 2022 | 40 | 43% | 42% | 16% | 14% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 39 | 48% | 39% | 13% | 10% |
| 01 May 2021 - 31 Oct 2021 | 22 Nov 2021 | 42 | 44% | 41% | 15% | 11% |
| 01 Nov 2020 - 30 Apr 2021 | 25 May 2021 | 44 | 44% | 40% | 16% | 12% |
| 01 May 2020 - 31 Oct 2020 | 30 Nov 2020 | 45 | 46% | 37% | 17% | 18% |
| 01 Nov 2019 - 30 Apr 2020 | 29 May 2020 | 46 | 40% | 42% | 18% | 12% |
| 01 May 2019 - 31 Oct 2019 | 26 Nov 2019 | 45 | 36% | 45% | 19% | 12% |
| 01 Nov 2018 - 30 Apr 2019 | 30 May 2019 | 44 | 40% | 42% | 18% | 15% |
| 01 May 2018 - 31 Oct 2018 | 29 Nov 2018 | 41 | 36% | 46% | 18% | 15% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
"Our standard payment terms for subcontractors are 39 days after the accounting month end. This is provided a valid application is received no later than the 5th working day following the accounting month end. Terms for a limited number of smaller subcontractors with a high labour element are 7 days following the end of each working week. This is provided a valid application is submitted in a timely manner. Our standard payment terms for suppliers are 30 days or 30 days nett monthly (30 days from the end of the month of 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
91
Dispute Resolution Process
Queries or disputes should be raised with the Site Manager or Purchasing Manager in the first instance. Disputes can be escalated up the management chain if subsequently required. In respect of construction contracts, Morris or the subcontractor may refer any dispute to adjudication to be determined under the Scheme for Construction Act Regulations 1996. If the dispute cannot be resolved in accordance with normal procedures and whether there has been adjudication or otherwise the dispute will be determined by litigation in the courts of England adopting English law.
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.
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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.
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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
Company Summary
Morris Group Limited operates as a private limited company in the UK. Given the inclusion of 'Group' in its name, it typically functions as a holding company or an umbrella organisation for various business interests.
Morris Group Limited is an active private limited company, incorporated on 27 January 2004 with company number 05026617. Its registered office is located in the North West of England, specifically at Morland House, Altrincham Road, Wilmslow, Cheshire, SK9 5NW.
As a private limited company, such entities in the UK offer a wide spectrum of services and products across numerous industries. For a company structured as a 'Group', typical activities often include holding investments, managing subsidiary companies, or providing centralised administrative, financial, or strategic support to its constituent businesses.
