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Their own payment-practices filing · gov.uk

How long does Marmon Group Limited(the) take to pay its suppliers?

CRN 01376182 · Other services · 17 statutory reports on record · period to 30 Jun 2026

31days
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
30 Jun 1978
Registered office
GROUND FLOOR 6 REGENT PARK BOOTH DRIVE, WELLINGBOROUGH, NN8 6GR
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–60 days. Reported average: 31.

Stated terms7–60d
+24 days
Reported avg31d

At a glance

The key figures

7–60d
their stated terms
72%
invoices paid outside terms
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 53% of the 118 large companies reporting in other services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 7d
33
45
37
28
37
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 62% 31–60 days 25% 61+ days 13%

The read · computed from their figures

Marmon Group Limited(the) has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 31 days against stated terms of 7–60 days.

The pattern is steady — their reported average moves within about ±5 days period to period.

In the latest period 72% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Standard payment terms are 60days EOM. We have various other payment types depending on the nature of the goods and services contracted

Dispute resolution

Disputes over payments are directed to the accounts payable department. Details are taken. Accounts payable will communicate with the supplier regarding how the invoice needs to be resolved, time scales and when to expect payment. Any disputes regarding payment terms are directed to the purchasing manager.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263172%13%30 Jul 2026
H2 20253772%15%30 Jan 2026
H1 20252876%10%30 Jul 2025
H2 20243768%18%30 Jan 2025
H1 20244565%23%29 Jul 2024
H2 20233365%16%30 Jan 2024
H1 20233263%19%28 Jul 2023
H2 20224356%20%24 Jan 2023
H1 20223856%20%29 Jul 2022
H2 20214059%20%28 Jan 2022
H1 20213958%24%29 Jul 2021
H2 20203864%17%29 Jan 2021
H1 20204057%24%30 Jul 2020
H2 20194059%20%29 Jan 2020
H1 20193928%19%31 Jul 2019
H2 2018398%27%30 Jan 2019
H1 2018428%31%31 Jul 2018

Working-capital effect

What a 31-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 31-day vs a 7-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 31-day cycle — about £9,500 more than the same account would carry at 7-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 is steady — within about ±5 days period to period, around 31 days.
What's their typical pay point?
Their latest reports average around day 31, moving within about ±5 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 Marmon Group Limited(the) (free)

Their next payment report is due ≈ 26 Jan 2027. 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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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-01376182 · latest period to 30 Jun 2026

Verify the original Companies House file

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