Industry ranking
| 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 Oct 2025 - 31 Mar 2026 | 27 Apr 2026 | 32 | 53% | 45% | 2% | 47% |
| 01 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 29 | 58% | 40% | 2% | 42% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 29 | 58% | 41% | 1% | 40% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 30 | 58% | 41% | 1% | 34% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 29 | 61% | 36% | 3% | 31% |
| 01 Apr 2023 - 31 Oct 2023 | 31 Oct 2023 | 27 | 71% | 25% | 4% | 29% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 43 | 42% | 42% | 16% | 55% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 49 | 42% | 29% | 29% | 59% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 45 | 41% | 39% | 20% | 50% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 39 | 45% | 40% | 15% | 38% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 47 | 36% | 45% | 19% | 53% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The company's standard payment terms are 30 days from receipt of invoice, a few of the company's suppliers are on 60 days. There have been no other changes to these standard terms in the period.
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
Provided the goods/services have been supplied as agreed the invoice will be approved for payment. If there is a dispute the supplier will need to evidence to the invoice approver that the goods/services have been supplied to an acceptable standard.
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
Myriad Group Limited is a private limited company registered in England, incorporated in March 2020 and based in Colchester, Essex. Its registered nature of business is classified under residential nursing care facilities. No further public description of trading activities, services or client base is available beyond the Companies House record. The company remains active, with its most recent accounts made up to 31 March 2025 and a confirmation statement dated 30 March 2026. As the evidence available does not include an independent description of day-to-day operations, this summary is based solely on official registration details rather than promotional material.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk