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Their own payment-practices filing · gov.uk

Marshalls Mono Limited pays suppliers in 44 days on average — 6 days past its stated terms

CRN 00509579 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

44daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days past the 38-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
38 days
Paid outside agreed terms
18% of invoices
Paid after 61+ days
9%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 6 days past their stated terms

The pattern · last 6 of 17 reports

41 → 44 days — slowing down

The read · computed from their figures

Marshalls Mono Limited's H1 2026 filing puts their average at 44 days against stated terms of 38 days; 18% of invoices were paid outside agreed terms and 9% took 61 days or longer. Filed 31 Jul 2026.

The direction is slower: from 41 days in H2 2023 to 44 now — 3 days slower across their last 6 reports.

On the latest reported averages: Faster than 53% 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

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Existing Suppliers - the Company shall pay correctly submitted invoices within 38 days of the end of the month in which the relevant invoice was dated. Time for payment shall not be of the essence. New Suppliers - the Customer shall pay the invoiced amounts within 35 days from the end of the month following the month of the correctly rendered invoice to a bank account nominated in writing by the Supplier.

Dispute resolution

If invoices do not match to purchase order details then the invoice will be marked as in dispute and flagged to the relevant purchase administrator. The originator of the purchase order at site or, with some suppliers, central procurement, work to resolve the dispute. The accounts payable team will chase the relevant supplier to raise credit notes if required in resolving the dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264418%9%31 Jul 2026
H2 20254620%12%1 Aug 2025
H1 20254620%12%23 Feb 2026
H2 20244621%10%27 Jan 2025
H1 20244324%9%24 Jul 2024
H2 20234114%6%23 Feb 2024
H1 20234014%6%9 Aug 2023
H2 20224220%7%26 Jan 2023
H1 20224320%7%26 Jul 2022
H2 20214115%7%27 Jan 2022
H1 20214013%7%20 Jul 2021
H2 20204017%8%27 Jan 2021
H1 20204232%15%17 Jul 2020
H2 20194419%12%24 Jan 2020
H1 20194614%13%22 Jul 2019
H2 20184718%21%29 Jan 2019
H1 20184416%14%24 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Jul 1952
Registered office
LANDSCAPE HOUSE PREMIER WAY, ELLAND, HX5 9HT
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 44-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 44-day vs a 38-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 44-day cycle — about £2,400 more than the same account would carry at 38-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Marshalls Mono Limited

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (41 → 44 days).
What's their typical pay point?
Their latest filed report puts the average at day 44; across their last 6 reports it ranged 41–46 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.
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00509579 · latest period to 30 Jun 2026

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