Midgard City Limited
Registered as MIDGARD CITY LIMITED. Company number 09644627. 2 payment practices reports on file, the latest for the period ending 30 September 2026, filed 30 October 2026.
59days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2026 to 30 September 2026, Midgard City Limited reported that it took an average of 59 days to pay its suppliers' invoices. It paid 29% of invoices within 30 days, 27% in 31 to 60 days and 44% after more than 60 days. It said 33% of invoices were not paid within the agreed terms.
That average is faster than 8% of the 6,220 companies whose latest report covers a period ending since May 2025. It reported construction contracts in this period, and said they include retention clauses.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2026 | 30 Oct 2026 | 59 | 29% | 27% | 44% | 33% | Report |
| Nov 2025 to Apr 2026 | 28 May 2026 | 55 | 39% | 25% | 36% | 28% | 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.