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Their own payment-practices filing · gov.uk

How long does Menzies Distribution Limited take to pay its suppliers?

CRN 01430241 · Wholesale & retail trade · 16 statutory reports on record · period to 27 Dec 2025

16days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
15 Jun 1979
Registered office
MORAY HOUSE 23-35, LONDON, W1W 7PA
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 3–60 days. Reported average: 16.

Stated terms3–60d
+13 days
Reported avg16d

At a glance

The key figures

3–60d
their stated terms
5%
invoices paid outside terms
-15d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 94% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 3d
31
26
24
19
17
16
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 78% 31–60 days 19% 61+ days 3%

The read · computed from their figures

Menzies Distribution Limited has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 16 days against stated terms of 3–60 days.

The direction is faster: from 31 to 16 days over the window — about 15 days faster.

In the latest period 5% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Varies from 3 to 60 days per vendor type below: Vendors terms are normally contractually agreed as 60 days. The standard Publisher terms are payment at the end of the month following supply, plus 3 banking days. Self-billed contractors are paid one week in arrears of the working week, standard payment terms are 3 days from self bill invoice. Self-billed Trunking contractors are paid one month in arrears of the working month, standard payment terms are 3 days from self bill invoice. Unique payment terms are agreed for specific Publishers and Trunking contractors.

Dispute resolution

Accounts Payable team operate shared email addresses for Vendors, Contractors and Publishers. This email address is the initial point of contact for disputes and complaints. Queries regarding acceptability of payment terms are referred to Head of Finance Shared Service for resolution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025165%3%30 Jan 2026
H1 2025176%2%27 Jul 2025
H2 2024197%3%27 Jan 2025
H1 2024247%5%29 Jul 2024
H2 2023268%5%29 Jan 2024
H1 2023319%6%31 Jul 2023
H2 20223212%8%30 Jan 2023
H1 20223312%8%1 Aug 2022
H1 20223114%8%31 Jan 2022
H1 20212712%5%2 Aug 2021
H2 20202814%7%22 Jan 2021
H1 20202916%7%27 Jul 2020
H2 20192722%6%24 Jan 2020
H1 20192621%7%19 Jul 2019
H2 20182620%5%24 Jan 2019
H1 20182619%6%26 Jul 2018

Working-capital effect

What a 16-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 16-day vs a 3-day payment cycle.

≈ £6,500
of invoicing outstanding at any one time on a 16-day cycle — about £5,100 more than the same account would carry at 3-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 15 days faster over the window (31 → 16 days).
What's their typical pay point?
Their latest reports average around day 16, moving within about ±4 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 Menzies Distribution Limited (free)

Their next payment report is due ≈ 25 Jul 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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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-01430241 · latest period to 27 Dec 2025

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