30 Fair PaymentHow fast UK companies pay their suppliers
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Mapeley Steps Contractor Limited

Registered as MAPELEY STEPS CONTRACTOR LIMITED. Company number 04089254. 10 payment practices reports on file, the latest for the period ending 31 December 2022, filed 10 January 2023.

21days on average to pay

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

In the reporting period from 1 July 2022 to 31 December 2022, Mapeley Steps Contractor Limited reported that it took an average of 21 days to pay its suppliers' invoices. It paid 73% of invoices within 30 days, 23% in 31 to 60 days and 4% after more than 60 days. It said 74% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2021, the average was 23 days, so it is 2 days faster now.

This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.

Average days to pay, report by report

30 11 Jun 2018 10 Dec 2018 10 Jun 2019 13 Dec 2019 14 Jun 2020 20 Dec 2020 20 Jun 2021 23 Dec 2021 46 Jun 2022 21 Dec 2022

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
Jul to Dec 2022 10 Jan 2023 21 73%23%4%74% Report
Jan to Jun 2022 27 Jul 2022 46 67%15%18%92% Report
Jul to Dec 2021 21 Jan 2022 23 77%18%5%89% Report
Jan to Jun 2021 21 Jul 2021 20 79%17%4%83% Report
Jul to Dec 2020 25 Jan 2021 20 77%19%4%87% Report
Jan to Jun 2020 29 Jul 2020 14 87%12%1%89% Report
Jul to Dec 2019 28 Jan 2020 13 90%8%2%90% Report
Jan to Jun 2019 15 Jul 2019 10 93%6%1%94% Report
Jul to Dec 2018 23 Jan 2019 10 95%4%1%89% Report
Jan to Jun 2018 23 Jul 2018 11 94%4%2%89% 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.