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Their own payment-practices filing · gov.uk

Monster Energy UK Limited pays suppliers in 25 days on average — inside its 60-day stated terms

CRN 12902398 · Manufacturing · 9 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 35 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
23% of invoices
Paid after 61+ days
5%
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 35 days inside the 60-day term they state

The pattern · last 6 of 9 reports

28 → 25 days — getting faster

The read · computed from their figures

Monster Energy UK Limited's H1 2026 filing puts their average at 25 days against stated terms of 60 days; 23% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 31 Jul 2026.

The direction is faster: from 28 days in H2 2023 to 25 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 93% of the 977 large companies reporting in manufacturing.

That is 9 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Monster Energy UK Limited has standard payment terms of within 30 days from date of invoice. There may be exceptions where contractually we have agreed a shorter or longer payment terms and these will apply on an individual basis per vendor. Our payment terms vary between 0 to 60 days, with majority of suppliers being on 30 days from date of invoice.

Dispute resolution

If you have a dispute regarding Payment from Monster Energy UK Limited, Please contact [email protected]; We will aim to resolve your dispute within 4 working days.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262523%5%31 Jul 2026
H2 20252637%2%30 Jan 2026
H1 2025309%1%31 Jul 2025
H2 2024227%2%29 Jan 2025
H1 2024239%2%26 Jul 2024
H2 20232825%5%26 Jan 2024
H1 20233026%6%18 Jul 2023
H2 20223227%7%27 Jan 2023
H1 20223638%12%29 Jul 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Sept 2020
Registered office
UNIT 51 THE METROPOLITAN CENTRE, GREENFORD, UB6 8UP
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Monster Energy UK Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (28 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 22–30 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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More large companies in manufacturing

Monster Energy Europe Limited · Montracon Limited · Mondi Consumer Goods Packaging UK Ltd · Moonpig.COM Limited · Mondelez UK Holdings & Services Limited · Morgan Technical Ceramics 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-12902398 · latest period to 30 Jun 2026

Verify the original Companies House file

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