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Their own payment-practices filing · gov.uk

How long does Marina Developments Limited take to pay its suppliers?

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

36days
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
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.

Terms vs reality

Stated terms: 14–30 days. Reported average: 36.

Stated terms14–30d
+22 days
Reported avg36d

At a glance

The key figures

14–30d
their stated terms
70%
invoices paid outside terms
-32d
faster over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 62% of the 385 large companies reporting in construction.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 14d
68
43
41
28
33
36
H2 2020H1 2021H2 2021H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

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

The read · computed from their figures

Marina Developments Limited has filed 10 statutory payment periods (earliest H2 2018). Their latest report puts the average at 36 days against stated terms of 14–30 days.

The direction is faster: from 68 to 36 days over the window — about 32 days faster.

In the latest period 70% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253670%3%8 Oct 2025
H1 20253363%2%17 Apr 2025
H2 20242838%2%6 Nov 2024
H2 20214168%8%18 Oct 2021
H1 20214358%10%29 Apr 2021
H2 20206892%38%29 Apr 2021
H1 20206181%24%29 Apr 2021
H2 20194175%12%29 Apr 2021
H1 20194131%9%29 Apr 2019
H2 20183931%10%19 Oct 2018

Working-capital effect

What a 36-day cycle ties up

Illustrative. 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 Act 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

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 reports average around day 36, moving within about ±7 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

Watch Marina Developments Limited (free)

Their next payment report is due ≈ 28 Apr 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in construction

Manchester Airport Group Property Developments Limited · Marshall Construction Limited · Mammoet (UK) Limited · Martin Grant Homes Limited · Mactaggart & Mickel Homes Limited · Matthew Homes Limited

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-01056715 · latest period to 30 Sept 2025

Verify the original Companies House file

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