Their own payment-practices filing · gov.uk

Marcegaglia Stainless Sheffield Ltd pays suppliers in 56 days on average — within its stated 30–120 day terms

CRN 13909552 · Manufacturing · 1 statutory report on record · period to 30 Jun 2026

56daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 26 days past the shortest term they state (30 days), still within their 120-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 30–120 days
Paid outside agreed terms: 8% of invoices
Paid after 61+ days: 59%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 5 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 56 against 30–120 days

PAIDLATE · terms vs the clockdays to pay · 0–130

avg 56d

0 days130 days

reported avg 56 days their filed terms 30–120 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 11% 31–60 days 30% 61+ days 59%

Source: their statutory Payment Practices Report #116216, period 1 Jan 2026 – 30 Jun 2026, filed 5 Aug 2026 · gov.uk payment-practices service

Marcegaglia Stainless Sheffield Ltd pays within its stated range, 26 days past the shortest term. 8% of invoices still went outside agreed terms; 59% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The read · computed from their figures

Marcegaglia Stainless Sheffield Ltd's H1 2026 filing puts their average at 56 days against stated terms of 30–120 days; 8% of invoices were paid outside agreed terms and 59% took 61 days or longer. Filed 5 Aug 2026.

On the latest reported averages: Slower than 71% of the 977 large companies reporting in manufacturing.

That is one statutory period on record (earliest H1 2026) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Marcegaglia Stainless Sheffield Ltd has differing with suppliers depending upon: 1. The nature of the goods and services provided 2. The location of the business providing the goods or service. As many of our supplies are shipped internationally and the transit time needs to be taken into account 3. The size of the supplier (local/national/multi-national)

Dispute resolution

Overall our policy is to pay valid, undisputed invoices to the timescales agreed with our suppliers. Any payment or other contractual disputes are addressed in a constructive manner. Marcegaglia Stainless Sheffield Ltd communicates a clear contract escalation process to all suppliers upon the onboarding process. This has a 5 day timescale and escalation point if the matter is not being address adequately

Other information

We aim to pay our suppliers in the agreed payment terms though we do operate in multi-currency flows and have various payment runs throughout the month. If payment has not been made within 5 working days of the due date it is escalated via our accounts payable department to the procurement and management teams

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	56	8%	59%	5 Aug 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 11 Feb 2022
Registered office: YORKON BUILDING, SHEFFIELD, S9 1TZ

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 56-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 56-day vs a 30-day payment cycle.

≈ £22,000

of invoicing outstanding at any one time on a 56-day cycle — about £10,200 more than the same account would carry at 30-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 · Marcegaglia Stainless Sheffield Ltd

What's their typical pay point?

Their latest reports average around day 56. 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 Marcegaglia Stainless Sheffield Ltd (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.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in manufacturing

Mann + Hummel (UK) Limited · Marine Harvest Vap UK Limited · Manitou UK Limited · Marley Eternit Limited · Malvern Panalytical Limited · Marley 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-13909552 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.