Their own payment-practices filing · gov.uk

Marina Developments Limited pays suppliers in 36 days on average — 6 days past its stated terms

CRN 01056715 · Construction · 10 statutory reports on record · period to 30 Sept 2025

36daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 6 days past the 30-day term they state.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 14–30 days
Paid outside agreed terms: 70% of invoices
Paid after 61+ days: 3%
Reporting period: 1 Apr 2025 – 30 Sept 2025
Source: their gov.uk filing, filed 8 Oct 2025

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

Terms vs reality · their H2 2025 filing

Paid 6 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 36d

0 days40 days

reported avg 36 days their filed terms 14–30 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 30% 31–60 days 67% 61+ days 3%

Source: their statutory Payment Practices Report #103521, period 1 Apr 2025 – 30 Sept 2025, filed 8 Oct 2025 · gov.uk payment-practices service

Marina Developments Limited pays 6 days past its own stated terms. 70% of invoices still went outside agreed terms; 3% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 10 reports

68 → 36 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 10 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

32 days faster across the window. From 68 days in H2 2020 to 36 in the H2 2025 filing; the dashed line marks the 14-day term they state.

The read · computed from their figures

Marina Developments Limited's H2 2025 filing puts their average at 36 days against stated terms of 14–30 days; 70% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 8 Oct 2025.

The direction is faster: from 68 days in H2 2020 to 36 now — 32 days faster across their last 6 reports.

On the latest reported averages: Slower than 61% of the 394 large companies reporting in construction.

That is 10 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms are normally in line with the agreed contractual terms of the supplier, which is negotiated prior to entering into any agreement for goods or services.

Dispute resolution

Any payment disputes shall be resolved between the supplier and the business contact and/or finance team in accordance with the relevant contract terms. Any dispute that cannot be resolved may be referred to the business' legal department.

Other information

N/A.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	36	70%	3%	8 Oct 2025
H1 2025	33	63%	2%	17 Apr 2025
H2 2024	28	38%	2%	6 Nov 2024
H2 2021	41	68%	8%	18 Oct 2021
H1 2021	43	58%	10%	29 Apr 2021
H2 2020	68	92%	38%	29 Apr 2021
H1 2020	61	81%	24%	29 Apr 2021
H2 2019	41	75%	12%	29 Apr 2021
H1 2019	41	31%	9%	29 Apr 2019
H2 2018	39	31%	10%	19 Oct 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 2 Jun 1972
Registered office: THE YACHT CLUB 1 CHANNEL WAY, SOUTHAMPTON, SO14 3QF

12 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 14-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 36-day cycle — about £8,700 more than the same account would carry at 14-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 · Marina Developments Limited

Are they getting slower or faster?

Their reported average has moved about 32 days faster over the window (68 → 36 days).

What's their typical pay point?

Their latest filed report puts the average at day 36; across their last 6 reports it ranged 28–68 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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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-01056715 · latest period to 30 Sept 2025

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