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Their own payment-practices filing · gov.uk

How long does Marley Limited take to pay its suppliers?

CRN 11519291 · Manufacturing · 12 statutory reports on record · period to 30 Jun 2026

51days
their reported average time to pay suppliers, latest period
Slower than mostvs 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
15 Aug 2018
Registered office
MARLEY LIMITED LICHFIELD ROAD, BURTON-ON-TRENT, DE14 3HD
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 65 days. Reported average: 51.

Stated terms65d
-14 days
Reported avg51d

At a glance

The key figures

65d
their stated terms
42%
invoices paid outside terms
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 61% of the 992 large companies reporting in manufacturing.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 65d
49
51
46
53
51
51
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 27% 31–60 days 30% 61+ days 43%

The read · computed from their figures

Marley Limited has filed 12 statutory payment periods (earliest H1 2020). Their latest report puts the average at 51 days against stated terms of 65 days.

The pattern is steady — their reported average moves within about ±4 days period to period.

In the latest period 42% of invoices were paid outside their agreed terms, and 43% landed 61+ days out.

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20265142%43%31 Jul 2026
H2 20255139%43%30 Jan 2026
H1 20255340%47%26 Aug 2025
H2 20244640%36%6 Feb 2025
H1 20245142%43%6 Feb 2025
H2 20234934%41%6 Feb 2025
H2 20225028%40%23 Oct 2023
H1 20225331%45%23 Oct 2023
H2 20215636%46%23 Oct 2023
H1 20216047%49%23 Oct 2023
H2 20206656%56%23 Oct 2023
H1 20202517%8%19 Aug 2020

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±4 days period to period, around 51 days.
What's their typical pay point?
Their latest reports average around day 51, moving within about ±4 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 Marley Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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?
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-11519291 · latest period to 30 Jun 2026

Verify the original Companies House file

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