Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 2025 - 30 Apr 2026 | 28 May 2026 | 57 | 28% | 22% | 50% | 30% |
| 01 May 2025 - 31 Oct 2025 | 02 Dec 2025 | 57 | 32% | 22% | 46% | 30% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 59 | 35% | 20% | 45% | 28% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 48 | 42% | 21% | 37% | 19% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 45 | 48% | 18% | 34% | 18% |
| 01 Jul 2023 - 31 Dec 2023 | 27 Jan 2024 | 44 | 55% | 12% | 33% | 17% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 42 | 62% | 18% | 20% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 30 | 70% | 12% | 18% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 30 | 69% | 11% | 20% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Jan 2022 | 31 | 70% | 11% | 19% | 11% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 32 | 67% | 14% | 19% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Mar 2021 | 32 | 69% | 13% | 18% | 15% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Jul 2020 | 32 | 67% | 18% | 15% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Midgard Limited's standard payment terms are dependent on the specific requirements of individual projects.
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
Midgard Limited endeavours to keep disputes to a minimum. Where disputes do occur, we aim to resolve them in as short a time as possible.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Midgard Ltd is a UK construction company that carries out full turnkey construction on behalf of the JRL Group, of which it forms part. Its registered SIC codes cover construction of commercial and domestic buildings, and its own site describes it as playing the core lead role in delivering each part of the construction package. Featured projects referenced on its site include mixed-use and residential developments such as Battersea Exchange, Putney Plaza, Brighton Marina and St Dunstans. The company is based in Borehamwood, Hertfordshire, and was incorporated in February 2006. It remains active on the Companies House register.
Generated from the company's website and Companies House records. Sources: midgard.ltd.uk