Their own payment-practices filing · gov.uk
Marley Limited pays suppliers in 51 days on average — inside its 65-day stated terms
Their H1 2026 filing puts the average 14 days inside their stated 65-day term.
- Their stated terms
- 65 days
- Paid outside agreed terms
- 42% of invoices
- Paid after 61+ days
- 43%
- 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 14 days inside the 65-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 12 reports
Holding steady around 51 days
The read · computed from their figures
Marley Limited's H1 2026 filing puts their average at 51 days against stated terms of 65 days; 42% of invoices were paid outside agreed terms and 43% took 61 days or longer. Filed 31 Jul 2026.
The pattern is steady — their reported average moves within about ±4 days period to period.
On the latest reported averages: Slower than 62% of the 977 large companies reporting in manufacturing.
That is 12 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
In consideration of the supply of Goods and/or Services by the Supplier, the Customer shall pay the invoiced amounts within 35 days from the end of the month following the month of the correctly rendered invoice to a bank account nominated in writing by the Supplier.
Dispute resolution
Any complaints, concerns or disputes regarding payments should be directed to Accounts Payable. They will actively seek to resolve disputes through discussion with the supplier in a timely manner. If Accounts Payable have a query or dispute on an invoice, they will contact the supplier. In the event that a response is not forthcoming, the dispute can be escalated to the department raising the purchase order. Where it is not possible to reach an agreement, the dispute may be escalated to the Purchasing Department.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 51 | 42% | 43% | 31 Jul 2026 |
| H2 2025 | 51 | 39% | 43% | 30 Jan 2026 |
| H1 2025 | 53 | 40% | 47% | 26 Aug 2025 |
| H2 2024 | 46 | 40% | 36% | 6 Feb 2025 |
| H1 2024 | 51 | 42% | 43% | 6 Feb 2025 |
| H2 2023 | 49 | 34% | 41% | 6 Feb 2025 |
| H2 2022 | 50 | 28% | 40% | 23 Oct 2023 |
| H1 2022 | 53 | 31% | 45% | 23 Oct 2023 |
| H2 2021 | 56 | 36% | 46% | 23 Oct 2023 |
| H1 2021 | 60 | 47% | 49% | 23 Oct 2023 |
| H2 2020 | 66 | 56% | 56% | 23 Oct 2023 |
| H1 2020 | 25 | 17% | 8% | 19 Aug 2020 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 15 Aug 2018
- Registered office
- MARLEY LIMITED LICHFIELD ROAD, BURTON-ON-TRENT, DE14 3HD
Quick answers · Marley Limited
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More large companies in manufacturing
Marley Eternit Limited · Marlow Foods Limited · Marine Harvest Vap UK Limited · Mars Drinks UK Limited · Marcegaglia Stainless Sheffield Ltd · Mars Food UK Limited
How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-11519291 · latest period to 30 Jun 2026
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