MACINTYRE HUDSON LLP exhibits a payment trend skewed beyond standard 30-day terms, with an average payment time of 47 days. While 40% of invoices are paid within 30 days, the dominant proportion of 47% falls into the 31-60 day range, indicating a consistent pattern of slower payments. Suppliers should therefore anticipate a payment trajectory that settles closer to the 45-60 day mark.
The payment data reveals moderate volatility, with a significant spread from 40% within 30 days to 13% exceeding 60 days. This variability introduces some unpredictability for cash flow planning, as over half of payments (60%) occur beyond the 30-day mark. Suppliers should account for this lack of consistent promptness, particularly the 13% that extends significantly.
Overall, MACINTYRE HUDSON LLP presents as a client that typically pays slower than 30-day terms, averaging 47 days with a significant portion (13%) extending beyond 60 days. Suppliers should align their expectations and financial planning with a 45-60 day payment cycle. To mitigate risk, consider negotiating payment terms that reflect this reality or implementing early payment incentives.
| 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 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 29 | 69% | 30% | 1% | 52% |
| 01 Oct 2024 - 31 Mar 2025 | 07 Apr 2025 | 47 | 40% | 47% | 13% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Dec 2024 | 39 | 45% | 45% | 10% | 55% |
| 01 Oct 2023 - 31 Mar 2024 | 24 Dec 2024 | 55 | 41% | 42% | 17% | 59% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Dec 2024 | 46 | 40% | 45% | 15% | 60% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days and payments are sent at mid-month and end of month
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
Supplier is contacted asap and issue is discussed, payment is processed once resolved.
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
MACINTYRE HUDSON LLP operates as a professional firm, structured as a limited liability partnership. Its naming convention and legal type are consistent with those of an accountancy practice.
Registered in England and Wales under company number OC312313, MACINTYRE HUDSON LLP was incorporated on 19 March 2005 and remains active. Its registered office is located at The Pinnacle, 150 Midsummer Boulevard, Milton Keynes, Buckinghamshire, MK9 1LZ, placing it within the South East region of the UK.
Firms of this type typically provide a comprehensive range of accountancy and business advisory services in the UK market. These commonly include statutory audit, taxation advice and compliance, corporate finance, payroll management, bookkeeping, and general business consulting to support organisations across various sectors.