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filing to 30 June 2026

// payment practices, as filed · company 07094851

Mace Consult Ltd: how it pays its suppliers, from its own filing

Mace Consult Ltd reports paying its suppliers in an average of 18 days, with 4% of invoices paid later than the agreed terms, for the period 1 January 2026 to 30 June 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

18 days

Average days to pay

longer than 10% of the 1,496 filers; median 31 days

4%

Paid later than agreed

a higher share than 15% of filers; median 14%

79%

Paid within 30 days

1% took longer than 60 days

The terms it declares

Standard payment terms
0 to 30 days
Maximum contractual period
60 days
Paid in 31 to 60 days
20%
Paid after 60 days
1%
Not paid because of a dispute
0%
Filed on
28 July 2026

Their standard terms, in their words

30 days are our most frequently used terms, although we have agreed longer terms with some of our suppliers. Some suppliers insist on payment on receipt of invoice and these are processed on the next available payment run.

Their explanation

The reduction in Mace Consult Limited's DTR performance during H1 2026 was primarily driven by the operational and cash flow impacts associated with the separation process and transition to operating as an independent business. During the period, a number of supplier payments were delayed as resources were focused on establishing standalone systems, processes, and funding arrangements. These delays had a direct impact on payment performance metrics reported within the Duty to Report submission. The deterioration is considered temporary and does not reflect a change in the company's payment cu…

Every filing since Jun 2024

Mace Consult Ltd has filed 5 times. The share paid late is up 2 points on the previous filing, and the average days to pay up 2 days. The first filing, for the period to 30 June 2024, reported 19 days and 2% late.

Mace Consult Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H1 240%12.5%25%0d30d60dH1 24H2 24H1 25H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Mace Consult Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 2026184%79%1%
31 December 2025162%99%0%
30 June 2025182%98%1%
31 December 2024171%99%0%
30 June 2024192%98%1%

Retention

This filing declares no retention clauses in its construction contracts. If your subcontract with Mace Consult Ltd does hold retention, the contract governs; the retention piece explains how to get it released.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Mace Consult Ltd is at or below the median on that measure. The average days to pay sits under the median.

On a 30-day term this company’s average lands inside the term, so a late invoice is the exception. When one is late, the calculator shows what statutory interest and the fixed sum add, which the law lets you charge without a clause.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Mace Consult Ltd is at or inside the sector figure on days. Its late share is at or below the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Mace Consult Ltd

How long does Mace Consult Ltd take to pay its suppliers?
Mace Consult Ltd reported an average of 18 days to pay an invoice for 1 January 2026 to 30 June 2026, with 79% of invoices paid within 30 days and 1% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Mace Consult Ltd pay late?
By its own filing, 4% of Mace Consult Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is up 2 points on its previous filing (2% for the period to 31 December 2025).
Does Mace Consult Ltd hold retention?
Mace Consult Ltd declares no retention clauses in its construction contracts in this filing. Your subcontract governs; if it holds retention, the contract terms decide when it is released.
Can I charge Mace Consult Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 114363, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.