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Morson Projects Limited

Registered as MORSON PROJECTS LIMITED. Company number 01457298. 13 payment practices reports on file, the latest for the period ending 30 June 2026, filed 29 July 2026.

11days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2026 to 30 June 2026, Morson Projects Limited reported that it took an average of 11 days to pay its suppliers' invoices. It paid 98% of invoices within 30 days, 2% in 31 to 60 days and 0% after more than 60 days. It said 2% of invoices were not paid within the agreed terms.

That average is faster than 94% of the 6,220 companies whose latest report covers a period ending since May 2025. It is unchanged on the same period a year earlier (to 30 June 2025).

Average days to pay, report by report

30 13 Dec 2020 13 Jun 2021 12 Dec 2021 11 Jun 2022 11 Dec 2022 10 Jun 2023 10 Dec 2023 10 Jun 2024 11 Dec 2024 11 Jun 2025 12 Dec 2025 11 Jun 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2026 29 Jul 2026 11 98%2%0%2% Report
Jul to Dec 2025 29 Jan 2026 12 95%5%0%4% Report
Jan to Jun 2025 30 Jul 2025 11 96%4%0%3% Report
Jul to Dec 2024 29 Jan 2025 11 98%2%0%2% Report
Jan to Jun 2024 30 Jul 2024 10 98%2%0%2% Report
Jul to Dec 2023 29 Jan 2024 10 97%3%0%3% Report
Jan to Jun 2023 27 Jul 2023 10 96%4%0%3% Report
Jul to Dec 2022 26 Jan 2023 11 92%8%0%8% Report
Jan to Jun 2022 22 Jul 2022 11 93%7%0%7% Report
Jul to Dec 2021 31 Jan 2022 12 94%6%0%7% Report
Jan to Jun 2021 29 Jul 2021 13 90%10%0%9% Report
Jul to Dec 2020 27 Jan 2021 13 89%10%1%9% Report
Jan to Jun 2020 31 Jul 2020 12 89%10%1%8% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.