J. MARR (SEAFOODS) LIMITED
Company Information
- Company Number
- 00199160
- Registered Address
- Livingstone Road, Hessle, East Yorkshire, HU13 0EE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 9 July 1924
- Nature of Business
- 03110 - Marine fishing
- Industries
- Coming Soon
- Region
- Yorkshire
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
J. MARR (SEAFOODS) LIMITED exhibits an average payment time of 36 days, indicating a consistent pattern of paying slightly beyond standard 30-day terms. While 45% of payments occur within 30 days, a substantial 43% fall into the 31-60 day range, suggesting a predictable slower trajectory for a significant portion of invoices.
Volatility Analysis
The payment profile shows some variability, with 12% of payments extending beyond 60 days, impacting a supplier's cash flow predictability. While "Late: 0%" suggests high reliability in eventual payment, the extended timeframes for a portion of invoices introduce working capital strains. This distribution means suppliers cannot solely rely on quick payment for all transactions.
Summary Analysis
Suppliers can generally expect payment from J. MARR (SEAFOODS) LIMITED, given the 0% reported late payments, but should plan for an average 36-day payment cycle. Key decision factors include the cash flow impact from 55% of invoices extending beyond 30 days, notably the 12% over 60 days. Mitigate risk by establishing clear payment terms, closely monitoring due dates, and potentially factoring in extended payment periods when setting pricing or credit limits.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 21 Oct 2025 | 36 | 45% | 43% | 12% | 0% |
| 01 Oct 2024 - 31 Mar 2025 | 24 Apr 2025 | 37 | 40% | 49% | 11% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 15 Oct 2024 | 34 | 51% | 37% | 12% | 0% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Apr 2024 | 31 | 56% | 41% | 3% | 0% |
| 01 Apr 2023 - 30 Sept 2023 | 12 Oct 2023 | 29 | 58% | 37% | 5% | 5% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 32 | 52% | 41% | 7% | 0% |
| 01 Apr 2022 - 30 Sept 2022 | 19 Oct 2022 | 29 | 56% | 29% | 15% | 0% |
| 01 Oct 2021 - 31 Mar 2022 | 26 Apr 2022 | 29 | 66% | 29% | 5% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 08 Oct 2021 | 25 | 71% | 27% | 2% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 04 May 2021 | 29 | 67% | 30% | 3% | 3% |
| 01 Apr 2020 - 30 Sept 2020 | 26 Oct 2020 | 30 | 59% | 35% | 6% | 6% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 30 | 68% | 24% | 8% | 0% |
| 01 Apr 2019 - 30 Sept 2019 | 24 Oct 2019 | 28 | 72% | 22% | 5% | 5% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 29 | 75% | 15% | 10% | 10% |
| 01 Apr 2018 - 30 Sept 2018 | 17 Oct 2018 | 26 | 72% | 25% | 3% | 6% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
ALL INVOICES ARE PAID BASED ON SUPPLIER PAYMENT TERMS NOT OURS
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
30
Dispute Resolution Process
IF THERE ARE ANY SUPPLIER INVOICE DISPUTES THESE ARE DEALT WITH BETWEEN THE SUPPLIER AND THE TRADER WHO ORIGINATED THE ORDER
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
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.
❌
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
J
MARR (SEAFOODS) LIMITED is an active private limited company specialising in seafood
Its operations are established within the UK market
The company, registered under company number 00199160, was incorporated on 9 July 1924
Its registered office is located at Livingstone Road, Hessle, East Yorkshire, HU13 0EE, situated within Yorkshire
Companies operating in the UK seafood sector typically engage in sourcing, processing, and supplying a diverse range of fish and shellfish products
These organisations often serve both retail and wholesale markets, providing essential food items across the country
