Their own payment-practices filing · gov.uk

How long does Marcegaglia Stainless Sheffield Ltd take to pay its suppliers?

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

56days

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.

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–120 days. Reported average: 56.

Stated terms30–120d

+26 days

Reported avg56d

At a glance

The key figures

30–120d

their stated terms

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 71% of the 992 large companies reporting in manufacturing.

Where their supplier invoices land · latest period

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

The read · computed from their figures

Marcegaglia Stainless Sheffield Ltd has filed 1 statutory payment period (earliest H1 2026). Their latest report puts the average at 56 days against stated terms of 30–120 days.

In the latest period 8% of invoices were paid outside their agreed terms, and 59% landed 61+ days out.

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

Working-capital effect

What a 56-day cycle ties up

Illustrative. 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 Act 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

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

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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 6,185 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

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