Their own payment-practices filing · gov.uk
Molson Coors Brewing Company (UK) Limited pays suppliers in 86 days on average — inside its 90-day stated terms
Their H1 2026 filing puts the average 4 days inside their stated 90-day term.
- Their stated terms
- 90 days
- Paid outside agreed terms
- 6% of invoices
- Paid after 61+ days
- 71%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 29 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 4 days inside the 90-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 86 days
The read · computed from their figures
Molson Coors Brewing Company (UK) Limited's H1 2026 filing puts their average at 86 days against stated terms of 90 days; 6% of invoices were paid outside agreed terms and 71% took 61 days or longer. Filed 29 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Slower than 97% of the 977 large companies reporting in manufacturing.
That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
MCBC UK Standard payment terms are 90 days. Molson Coors shall process payment of an invoice on the first Payment Date following the expiry of the 90 days period commencing on the later of the receipt date of a valid VAT invoice delivered in accordance with the contact or the acceptance of the goods by Molson Coors. Payment shall be made to the bank account nominated in writing by the supplier.
Dispute resolution
Suppliers can contact the accounts payable service desk for support with expected invoice payment dates or queries at [email protected]. The accounts payable service desk responds to supplier queries and communicates credit note requests, invalid invoice rejections and required actions using supplier master data the contact details. Where a supplier cannot reach a resolution, they must escalate it to their Molson Coors relationship owner.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 86 | 6% | 71% | 29 Jul 2026 |
| H2 2025 | 84 | 5% | 70% | 29 Jan 2026 |
| H1 2025 | 85 | 5% | 70% | 29 Jul 2025 |
| H2 2024 | 86 | 12% | 70% | 27 Jan 2025 |
| H1 2024 | 86 | 9% | 70% | 23 Jul 2024 |
| H2 2023 | 87 | 10% | 71% | 19 Jan 2024 |
| H1 2023 | 91 | 10% | 73% | 25 Jul 2023 |
| H2 2022 | 90 | 12% | 73% | 25 Jan 2023 |
| H1 2022 | 93 | 17% | 73% | 28 Jul 2022 |
| H2 2021 | 87 | 14% | 71% | 25 Jan 2022 |
| H1 2021 | 97 | 11% | 81% | 21 Jul 2021 |
| H2 2020 | 88 | 10% | 74% | 22 Jan 2021 |
| H1 2020 | 86 | 12% | 73% | 28 Jul 2020 |
| H2 2019 | 80 | 10% | 63% | 27 Jan 2020 |
| H1 2019 | 77 | 8% | 60% | 23 Jul 2019 |
| H2 2018 | 81 | 15% | 65% | 24 Jan 2019 |
| H1 2018 | 77 | 7% | 62% | 31 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 3 Mar 1888
- Registered office
- MOLSON COORS HEAD OFFICE, BURTON UPON TRENT, DE14 1JZ
Quick answers · Molson Coors Brewing Company (UK) Limited
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How UK payment reporting works
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Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00026018 · latest period to 30 Jun 2026
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