MARSHALLS GROUP LIMITED
Company number: 00481574
Reporting period:
1 July 2025 to 31 December 2025
Report filed on:
30 January 2026
Approved by:
Justin Lockwood
Payment statistics
Average time taken to pay invoices: 46 days
Total value paid:
- within 30 days: £58,332,720 (23%)
- in 31 to 60 days: £163,483,055 (65%)
- in 61 days or more: £28,662,719 (11%)
Invoices paid:
- within 30 days: 19%
- in 31 to 60 days: 66%
- in 61 days or more: 15%
Late and disputed:
- total value of payments due in the reporting period which have not been paid within the agreed period: £46,801,087
- payments due in the reporting period which have not been paid within the agreed period: 16%
- not made in the reporting period due to a dispute: 0%
Payment terms
Shortest standard payment periods
38 days
Longest standard payment period
Answer not provided
Standard payment terms
Marshalls Group offer a range of payment terms to their supply chain. Payment terms are agreed at the point of contracting with a new supplier. Any changes to terms are agreed with the supplier and processed through an internal approval system.
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
If invoices do not match to purchase order details then the invoice will be marked as in query and flagged to the relevant purchase administrator. The originator of the purchase order at site or, with some suppliers, central procurement, work to resolve the query/dispute. The accounts payable team will chase the relevant supplier to raise credit notes if required in resolving the query/dispute.
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.
Yes
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