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How fast companies registered in Hertsmere pay their suppliers
21 large companies and LLPs with a registered office in Hertsmere have filed a payment practices report for a period ending since May 2025. The typical one takes 39 days to pay an invoice, 8 days longer than the UK figure of 31 days.
39 daysTypical average time to pay (median)
45%Typical share of invoices paid within 30 days
2Companies averaging more than 60 days
27%Typical share not paid within agreed terms
Each company's latest report, for periods ending between 15 February 2026 and 30 September 2026. Location is the registered office on the Companies House register, which is not always where a company trades or employs people. Of the 31 council areas in the East of England with at least five filers, Hertsmere ranks fifth for the longest typical time to pay, where first is the slowest.
Every Hertsmere company, slowest first
| # | Company | Period ending | Average days to pay | Paid within 30 days | Not paid within terms |
|---|---|---|---|---|---|
| 1 | Ark Mechanical and Electrical Services Limited | 30 Sep 2026 | 68 | 9% | 25% |
| 2 | Mcmullen Facades Limited | 30 Sep 2026 | 65 | 22% | 34% |
| 3 | JRL Plant and Logistics Limited | 30 Sep 2026 | 60 | 17% | 46% |
| 4 | London Tower Crane Hire & Sales Limited | 30 Sep 2026 | 60 | 28% | 26% |
| 5 | Midgard City Limited | 30 Sep 2026 | 59 | 29% | 33% |
| 6 | Midgard Ltd | 30 Sep 2026 | 59 | 19% | 31% |
| 7 | Thames Reinforcements Limited | 30 Sep 2026 | 56 | 25% | 27% |
| 8 | Getjar Limited | 31 Aug 2026 | 45 | 77% | 2% |
| 9 | Viatris UK Healthcare Limited | 30 Jun 2026 | 43 | 48% | 64% |
| 10 | Morrisroe Limited | 30 Apr 2026 | 41 | 32% | 6% |
| 11 | Generics (U.K.) Limited | 30 Jun 2026 | 39 | 45% | 74% |
| 12 | J. Reddington Ltd | 30 Sep 2026 | 37 | 58% | 17% |
| 13 | Costco Wholesale UK Limited | 15 Feb 2026 | 35 | 43% | 6% |
| 14 | Pinnacle Insurance Limited | 30 Jun 2026 | 35 | 78% | 48% |
| 15 | Safestore Limited | 30 Apr 2026 | 34 | 60% | 54% |
| 16 | JSM Group Services Limited | 30 Jun 2026 | 32 | 47% | 29% |
| 17 | Durkan Limited | 31 May 2026 | 28 | 37% | 5% |
| 18 | Bio Products Laboratory Limited | 30 Jun 2026 | 25 | 63% | 37% |
| 19 | Abbey Developments Limited | 30 Apr 2026 | 20 | 90% | 0% |
| 20 | Abbey Investments Limited | 30 Apr 2026 | 10 | 96% | 0% |
| 21 | MEDIK8 Limited | 30 Jun 2026 | 9 | 92% | 27% |
Most invoices paid late
- Generics (U.K.) Limited74%
- Viatris UK Healthcare Limited64%
- Safestore Limited54%
- Pinnacle Insurance Limited48%
- JRL Plant and Logistics Limited46%
- Bio Products Laboratory Limited37%
- Mcmullen Facades Limited34%
- Midgard City Limited33%
- Midgard Ltd31%
- JSM Group Services Limited29%
Share of invoices not paid within the terms agreed with the supplier.
Construction and retentions
13 reported construction contracts in their latest period, and 9 said those contracts hold back retention money, typically at 3%.
- Getjar Limited3%
- Ark Mechanical and Electrical Services Limitedrate not given
- Durkan Limitedrate not given
- J. Reddington Ltdrate not given
- JSM Group Services Limitedrate not given
- Mcmullen Facades Limitedrate not given
- Midgard City Limitedrate not given
- Midgard Ltdrate not given
- Morrisroe Limitedrate not given
Use this data
Free to use with credit to Fair Payment and, online, a link to this page. Download the Hertsmere figures (CSV), see East of England as a whole, or read notes for journalists.
Source: payment practices reports filed by each company under the Reporting on Payment Practices and Performance Regulations, published by the Department for Business and Trade on Check payment practices, Open Government Licence v3.0. Registered office from Companies House. Data as filed to 3 November 2026.