Their own payment-practices filing · gov.uk

Marston'S Pubs Parent Limited paid suppliers in 33 days on average — within its stated 7–60 day terms

CRN 05453370 · Professional & technical services · 14 statutory reports on record · period to 28 Sept 2024

Dated record. The latest report covers a period ending 28 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

33daysavg time to pay · H2 2024

Their H2 2024 filing put the average 26 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms: 7–60 days
Paid outside agreed terms: 11% of invoices
Paid after 61+ days: 1%
Reporting period: 31 Mar 2024 – 28 Sept 2024
Source: their gov.uk filing, filed 16 Oct 2024

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

Terms vs reality · their H2 2024 filing

Paid within their stated range — 33 against 7–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 33d

0 days65 days

reported avg 33 days their filed terms 7–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 20% 31–60 days 79% 61+ days 1%

Source: their statutory Payment Practices Report #90127, period 31 Mar 2024 – 28 Sept 2024, filed 16 Oct 2024 · gov.uk payment-practices service

Marston'S Pubs Parent Limited paid within its stated range, 26 days past the shortest term. 11% of invoices still went outside agreed terms; 1% reached 61 days or more. Self-reported in their statutory H2 2024 filing.

The pattern · last 6 of 14 reports

Held steady around 33 days

PAIDLATE · the patternavg days per report

Last 6 of 14 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 33 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 7-day term they state.

The read · computed from their figures

Marston'S Pubs Parent Limited's H2 2024 filing put their average at 33 days against stated terms of 7–60 days; 11% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 16 Oct 2024.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 14 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

60 days

Dispute resolution

Supplier enquiries regarding payments can be directed to the accounts payable team by email or telephone. We are committed to treating all of our suppliers in a fair and reasonable manner and therefore seek to resolve any disputes and make the payment as soon as a resolution has been achieved. Disputes are handled by the relevant employee within Marston's responsible for the purchase/order in accordance with any specific agreements that may be in place. If a dispute cannot be resolved it will be escalated to more senior management for consideration.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	33	11%	1%	16 Oct 2024
H1 2024	34	10%	2%	5 Apr 2024
H2 2023	34	7%	3%	20 Oct 2023
H1 2023	36	9%	4%	15 Jun 2023
H2 2022	41	11%	4%	10 Nov 2022
H1 2022	32	5%	3%	28 Jul 2022
H2 2021	33	5%	4%	3 Nov 2021
H1 2021	33	10%	7%	7 May 2021
H2 2020	31	8%	2%	18 Nov 2020
H1 2020	31	8%	2%	6 May 2020
H2 2019	31	13%	3%	8 Nov 2019
H1 2019	29	17%	2%	10 Jul 2019
H2 2018	28	18%	2%	10 Jul 2019
H1 2018	30	15%	2%	10 Jul 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 16 May 2005
Registered office: ST JOHNS HOUSE, WOLVERHAMPTON, WV2 4BH

2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 7-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £10,200 more than the same account would carry at 7-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 · Marston'S Pubs Parent Limited

Are they getting slower or faster?

Their reported average was steady — within about ±2 days period to period, around 33 days.

What's their typical pay point?

Their latest reports averaged around day 33, 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

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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-05453370 · latest period to 28 Sept 2024

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