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Muller Service Limited

Registered as MULLER SERVICE LIMITED. Company number 07822538. 9 payment practices reports on file, the latest for the period ending 31 December 2022, filed 31 January 2023.

44days 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, Muller Service Limited reported that it took an average of 44 days to pay its suppliers' invoices. It paid 46% of invoices within 30 days, 42% in 31 to 60 days and 12% after more than 60 days. It said 30% of invoices were not paid within the agreed terms.

A year earlier, in the period to 31 December 2021, the average was 29 days, so it is 15 days slower 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 32 Dec 2018 34 Jun 2019 34 Dec 2019 32 Jun 2020 30 Dec 2020 30 Jun 2021 29 Dec 2021 36 Jun 2022 44 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 31 Jan 2023 44 46%42%12%30% Report
Jan to Jun 2022 19 Jul 2022 36 49%45%6%34% Report
Jul to Dec 2021 28 Jan 2022 29 72%23%4%14% Report
Jan to Jun 2021 23 Jul 2021 30 67%29%4%18% Report
Jul to Dec 2020 27 Jan 2021 30 66%26%8%29% Report
Jan to Jun 2020 16 Jul 2020 32 66%25%9%31% Report
Jul to Dec 2019 30 Jan 2020 34 64%26%10%29% Report
Jan to Jun 2019 29 Jul 2019 34 62%29%9%29% Report
Jul to Dec 2018 22 Jan 2019 32 65%24%11%29% 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.