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Their own payment-practices filing · gov.uk

Marshalls PLC pays suppliers in 45 days on average — 7 days past its stated terms

CRN 05100353 · Professional & technical services · 3 statutory reports on record · period to 30 Jun 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 7 days past the 38-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
38 days
Paid outside agreed terms
22% of invoices
Paid after 61+ days
15%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 31 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 7 days past their stated terms

The pattern · last 3 of 3 reports

Holding steady around 45 days

The read · computed from their figures

Marshalls PLC's H1 2026 filing puts their average at 45 days against stated terms of 38 days; 22% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 31 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 77% of the 510 large companies reporting in professional & technical services.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Marshalls Group offer a range of payment terms to their supply chain. Payment terms are agreed at the point of contracting with a new supplier. Any changes to terms are agreed with the supplier and processed through an internal approval system.

Dispute resolution

If invoices do not match to purchase order details then the invoice will be marked as in query and flagged to the relevant purchase administrator. The originator of the purchase order at site or, with some suppliers, central procurement, work to resolve the query/dispute. The accounts payable team will chase the relevant supplier to raise credit notes if required in resolving the query/dispute.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264522%15%31 Jul 2026
H2 20254616%15%30 Jan 2026
H1 20254723%17%26 Aug 2025

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
13 Apr 2004
Registered office
LANDSCAPE HOUSE PREMIER WAY, ELLAND, HX5 9HT
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 45-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 45-day vs a 38-day payment cycle.

≈ £17,500
of invoicing outstanding at any one time on a 45-day cycle — about £2,800 more than the same account would carry at 38-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Marshalls PLC

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 45 days.
What's their typical pay point?
Their latest reports average around day 45, moving within about ±1 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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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-05100353 · latest period to 30 Jun 2026

Verify the original Companies House file

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