M GROUP WATER (NETWORK INFRASTRUCTURE) LIMITED reports an average time to pay of 18 days, with 5% of invoices paid outside agreed terms, based on data supplied under the UK Duty to Report on Payment Practices. This reflects payment performance only. This score reflects its most recent reporting period only (2026) -- the same rule applied to every company regardless of how many periods they've filed, so a longer track record is never used to drag a score down. See the pattern of behaviour below for the full 9-period history. It has not yet completed the GBP-14 Diagnostic, so this is not a full Supplier Choice Index certification.
Data source: reported payment practice figures across 9 reporting periods (2018–2026), supplied for this prototype. Score moved from 39 in 2018 to 78 in 2026, after peaking at 81 in 2025.
This is a multi-period payment-performance pattern, not a supplier testimonial.
[Placeholder — a short 2–3 sentence description supplied by the company: its role maintaining and upgrading UK water network infrastructure, and its supplier partnership approach.]
Fast Payment Score, 0–100 — the line rising means faster, more reliable payment over time; falling means it's slipping.
| Year | Avg. days to pay | % paid late | Score |
|---|---|---|---|
| 2018 | 36 | 9% | 39 |
| 2019 | 36 | 6% | 44 |
| 2020 | 34 | 6% | 46 |
| 2021 | 28 | 13.5% | 62 |
| 2022 | 33.5 | 16% | 48 |
| 2023 | 20.5 | 14% | 73 |
| 2024 | 15 | 12.5% | 80 |
| 2025 | 14 | 4.5% | 81 |
| 2026 | 18 | 5% | 78 |
% of invoices paid within 30 days, 31–60 days, and 60+ days, each year.
Fast Payment Score, derived from reported average days to pay and % invoices paid late. Not a Supplier Choice Index score.
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