MARLEY LIMITED
Company number: 11519291
Reporting period:
1 January 2025 to 30 June 2025
Report filed on:
26 August 2025
Approved by:
Jack Wilcock
Payment statistics
Average time taken to pay invoices: 53 days
Total value paid:
- within 30 days: £6,551,049 (16%)
- in 31 to 60 days: £19,829,411 (48%)
- in 61 days or more: £15,143,331 (36%)
Invoices paid:
- within 30 days: 26%
- in 31 to 60 days: 27%
- in 61 days or more: 47%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £19,295,770
- payments due in the reporting period which have not been paid within the agreed period: 40%
Payment terms
Shortest standard payment periods
65 days
Longest standard payment period
Answer not provided
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.
Were there any changes to the standard payment terms in the reporting period?
No
Were suppliers notified or consulted about these changes before they were made?
N/A
Maximum contractual payment period agreed
95 days
No further comment provided
Any other information about payment terms
No further comment provided
Dispute resolution process
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.
Other payment information
Has this business signed up to a code of conduct or standards on payment practices? If so, which?
For example, signatories to The Fair Payment Code must commit to paying 95% of their invoices within 60 days.
No, this business has not signed up to a code of conduct or standards on payment practices.
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
No
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
No
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
No
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No