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Their own payment-practices filing · gov.uk

How long does Makita (UK) Limited take to pay its suppliers?

CRN 03033057 · Wholesale & retail trade · 12 statutory reports on record · period to 31 Mar 2026

31days
their reported average time to pay suppliers, latest period
Around averagevs 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
9 Mar 1995
Registered office
MICHIGAN DRIVE, MILTON KEYNES, MK15 8JD
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 31.

Stated terms30–60d
+1 days
Reported avg31d

At a glance

The key figures

30–60d
their stated terms
0%
invoices paid outside terms
+8d
slower over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 68% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
23
33
30
30
33
31
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 64% 31–60 days 24% 61+ days 12%

The read · computed from their figures

Makita (UK) Limited has filed 12 statutory payment periods (earliest H2 2020). Their latest report puts the average at 31 days against stated terms of 30–60 days.

The direction is slower: from 23 to 31 days over the window — about 8 days slower.

In the latest period 0% of invoices were paid outside their agreed terms, and 12% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The supplier's standard payment terms are used regularly these are 30 days for locally provided goods and services and 60 days for imported goods

Dispute resolution

If there is a dispute about an invoice then either our Accounts Payable staff or the contract originator will contact the supplier for an explanation and then if applicable the supplier will raise a credit note or provide another method of resolution so that the invoice can be paid. The most common reason for a delay in payment is when an invoice has not been received by the supplier. Once we know this and have received the invoice it will be paid by being included in the next payment run.

Other information

For some suppliers there are many invoices throughout the month and to prevent payments being made on every day of the month the invoices are bundled for a payment to be made on at least two dates per month spread evenly across the month. This may mean some invoices are paid earlier than the contractual date and some invoices paid later than the contractual date.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026310%12%23 Apr 2026
H2 2025330%14%24 Oct 2025
H1 2025300%9%24 Jun 2025
H2 2024300%11%23 Oct 2024
H1 2024330%14%18 Apr 2024
H2 2023230%1%20 Oct 2023
H1 2023410%25%26 Apr 2023
H2 2022440%17%28 Oct 2022
H1 2022380%14%19 May 2022
H2 2021350%19%1 Nov 2021
H1 2021400%24%12 May 2021
H2 2020370%18%9 Nov 2020

Quick answers

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (23 → 31 days).
What's their typical pay point?
Their latest reports average around day 31, moving within about ±2 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 Makita (UK) Limited (free)

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More large companies in wholesale & retail trade

Majestic Wine Warehouses Limited · Malthurst Limited · Mainline Menswear Limited · Malthurst Petroleum Limited · Made.com Group PLC · Mamas & Papas (Concessions) 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-03033057 · latest period to 31 Mar 2026

Verify the original Companies House file

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