| 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 | 27 Jan 2026 | 23 | 82% | 14% | 4% | 18% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 35 | 67% | 20% | 13% | 33% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 35 | 67% | 20% | 13% | 33% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 27 | 62% | 23% | 15% | 38% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 49 | 46% | 30% | 24% | 54% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 17 | 72% | 20% | 8% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 23 | 80% | 12% | 8% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 18 Jul 2022 | 22 | 80% | 15% | 5% | 20% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 24 | 77% | 19% | 4% | 23% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 11 | 92% | 7% | 1% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 10 | 86% | 12% | 2% | 14% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 30 | 86% | 14% | 0% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Typically aim to pay within 30 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
30
Disputes are managed by the relevant department and business unit.
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
MRSG UK SERVICES LIMITED is a British company that offers a range of services in the field of sustainability. Founded in 2008, the company aims to provide sustainable solutions to businesses and organizations across the UK.
The main activities of MRSG UK SERVICES LIMITED include sustainability consulting, training and certification services, and sustainability reporting. The company works with clients from various industries, helping them to reduce their environmental footprint, improve their social impact, and enhance their economic performance.
One of the key aspects of MRSG UK SERVICES LIMITED is their strong commitment to sustainability. The company has a dedicated sustainability program in place, which focuses on promoting sustainable practices and raising awareness about the importance of sustainability. They also offer a range of sustainable products and services, such as eco-friendly packaging and energy-efficient solutions.
The company is led by a team of experienced and knowledgeable individuals, including experts in sustainability, business management, and environmental sciences. They strive to provide their clients with the best possible service and support in achieving their sustainability goals.
For those interested in learning more about MRSG UK SERVICES LIMITED and their services, they can visit their website at www.mrsguk.com. The company's registered office address is located at 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom.
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