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Their own payment-practices filing · gov.uk

How long does Molson Coors Brewing Company (UK) Limited take to pay its suppliers?

CRN 00026018 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

86days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

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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
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 90 days. Reported average: 86.

Stated terms90d
-4 days
Reported avg86d

At a glance

The key figures

90d
their stated terms
6%
invoices paid outside terms
±1d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 97% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 90d
87
86
86
85
84
86
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 9% 31–60 days 20% 61+ days 71%

The read · computed from their figures

Molson Coors Brewing Company (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 86 days against stated terms of 90 days.

The pattern is steady — their reported average moves within about ±1 days period to period.

In the latest period 6% of invoices were paid outside their agreed terms, and 71% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance 16% of invoices in dispute

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026866%71%29 Jul 2026
H2 2025845%70%29 Jan 2026
H1 2025855%70%29 Jul 2025
H2 20248612%70%27 Jan 2025
H1 2024869%70%23 Jul 2024
H2 20238710%71%19 Jan 2024
H1 20239110%73%25 Jul 2023
H2 20229012%73%25 Jan 2023
H1 20229317%73%28 Jul 2022
H2 20218714%71%25 Jan 2022
H1 20219711%81%21 Jul 2021
H2 20208810%74%22 Jan 2021
H1 20208612%73%28 Jul 2020
H2 20198010%63%27 Jan 2020
H1 2019778%60%23 Jul 2019
H2 20188115%65%24 Jan 2019
H1 2018777%62%31 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 86 days.
What's their typical pay point?
Their latest reports average around day 86, moving within about ±1 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

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More large companies in manufacturing

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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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 6,185 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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