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Their own payment-practices filing · gov.uk

Marubeni Europe PLC pays suppliers in 20 days on average — inside its 60-day stated terms

CRN 01885084 · Wholesale & retail trade · 9 statutory reports on record · period to 31 Mar 2026

20daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 40 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
3%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 40 days inside the 60-day term they state

The pattern · last 6 of 9 reports

37 → 20 days — getting faster

The read · computed from their figures

Marubeni Europe PLC's H1 2026 filing puts their average at 20 days against stated terms of 60 days; 10% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 30 Apr 2026.

The direction is faster: from 37 days in H1 2020 to 20 now — 17 days faster across their last 6 reports.

On the latest reported averages: Faster than 89% of the 815 large companies reporting in wholesale & retail trade.

That is 9 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

Due to nature of trading in wide range of commodities, Marubeni does not apply standard payment terms across all contracts but instead pays according to terms agreed with each supplier. If terms not stated, Marubeni generally pays within 30 days of invoice date.

Dispute resolution

Disputes and queries are initially reported to the relevant contact in the commercial teams. If required, unresolved issues can be referred to the finance and/or legal team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262010%3%30 Apr 2026
H2 2025155%2%30 Oct 2025
H1 2025175%2%1 May 2025
H2 20242110%5%20 Dec 2024
H2 2020269%6%22 Dec 2020
H1 2020378%14%7 May 2020
H2 2019495%21%4 Nov 2019
H1 2019525%25%7 May 2019
H2 2018542%37%1 Nov 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
11 Feb 1985
Registered office
95 GRESHAM STREET, LONDON, EC2V 7AB
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Marubeni Europe PLC

Are they getting slower or faster?
Their reported average has moved about 17 days faster over the window (37 → 20 days).
What's their typical pay point?
Their latest filed report puts the average at day 20; across their last 6 reports it ranged 15–37 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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More large companies in wholesale & retail trade

Marubeni - Komatsu Limited · Marwood Electrical Company Limited · Marshall Thermo King Limited · Mast-Jaegermeister UK Limited · Marshall North West Limited · Matalan Retail Ltd.

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-01885084 · latest period to 31 Mar 2026

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