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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 SearchBlogAwards
Sectors›Infrastructure and Construction›MIDGARD CITY LIMITED

MIDGARD CITY LIMITED

Company Information

Company Number
09644627
Registered Address
4 Elstree Way, Borehamwood, Hertfordshire, United Kingdom, WD6 1RN
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
17 June 2015
Nature of Business
41201 - Construction of commercial buildings
41202 - Construction of domestic buildings
Industries
Infrastructure And Construction
Region
Other

Time to Pay

Average Time to Pay
55 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
39%
31-60 Days
25%
After 60 Days
36%
Not Paid Within Terms28%

Payment Features

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

Company Review

Trend Analysis

Midgard City Limited carries an average payment time of 55 days, which already exceeds standard 30-day terms by nearly two months on average. Only 39% of invoices are settled within 30 days, while a significant 36% stretch beyond 60 days, indicating a consistent pattern of delayed payment rather than an isolated issue. The distribution across payment bands suggests a structural tendency toward slow settlement rather than a temporary cash flow disruption.

Volatility Analysis

With 28% of payments classified as late, Midgard City Limited demonstrates a notably unpredictable payment profile, meaning suppliers cannot reliably forecast when outstanding invoices will be cleared. The wide spread across all three payment bands — with meaningful volume in both the sub-30-day and over-60-day categories — points to inconsistent internal payment processes or selective prioritisation of creditors. This volatility increases working capital risk for any supplier extending standard credit terms.

Summary Analysis

Midgard City Limited presents a moderate-to-high payment risk profile and suppliers should exercise caution before extending unsecured credit on standard terms. Key decision factors include the 55-day average, the 36% over-60-day rate, and the 28% late payment rate, all of which sit above acceptable thresholds for low-risk trading. Recommended mitigations include shortening credit terms to 14 days, requiring partial upfront payment, or applying credit limits commensurate with the elevated risk exposure.

Performance Reports History

Reporting Period Filed: 2026-05-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202628 May 20265539%25%36%28%

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

Midgard City 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

Dispute Resolution Process

Midgard City Limited endeavours to keep disputes to a minimum. Where disputes do occur, we aim to resolve them in as short a time as possible.

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

Company Summary

MIDGARD CITY LIMITED is a private limited company registered and operating in the United Kingdom. The company operates under a private limited structure, which provides the organisation with limited liability status and a distinct legal identity separate from its shareholders.

MIDGARD CITY LIMITED was incorporated on 17 June 2015 and holds company registration number 09644627 with Companies House. The company's registered office is located at 4 Elstree Way, Borehamwood, Hertfordshire, WD6 1RN, placing it within the established business community of the Hertfordshire region.

Private limited companies of this nature in the UK are subject to the requirements of the Companies Act 2006, maintaining statutory obligations including the filing of annual accounts and confirmation statements with Companies House. The private limited company structure is widely utilised across the UK for businesses operating in a broad range of commercial sectors.

MIDGARD CITY LIMITED maintains an active status on the Companies House register, demonstrating its continued operation since its incorporation in 2015. The company represents one of the many active private enterprises contributing to the UK's business landscape.

Company Location

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
  • Get Certified

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