MARSHALL NORTH WEST LIMITED

PaymentCheck Score 2025
61Fair
2.6vs last year
#3019 in UK
#172 in Road Travel
#498 in South East

Company Information

Company Number
00322817
Registered Address
C/O Marshall Volkswagen Milton Keynes, Greyfriars Court, Milton Keynes, Buckinghamshire, United Kingdom, MK10 0BN
Status
Active
Employee Count
221
Turnover
£115,720,000
EBITDA
£4,458,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 January 1937
Nature of Business
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
45200 - Maintenance and repair of motor vehicles
45320 - Retail trade of motor vehicle parts and accessories
Industries
Road Travel
Region
South East

Time to Pay

Average Time to Pay
33 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
41%
31-60 Days
57%
After 60 Days
2%
Not Paid Within Terms24%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202524 Oct 20253440%57%3%34%
01 Oct 2024 - 31 Mar 202528 Apr 20253341%57%2%24%
01 Oct 2023 - 31 Mar 202426 Apr 20243445%52%3%32%
01 Apr 2023 - 30 Sept 202320 Oct 20233736%58%6%59%
01 Apr 2022 - 30 Sept 202221 Oct 20222958%40%2%45%
01 Jan 2021 - 30 Jun 202129 Jul 20212762%37%1%58%
01 Jan 2020 - 30 Jun 202030 Jul 20202666%29%5%47%
01 Jan 2019 - 30 Jun 201930 Jul 20192860%35%5%57%
01 Jan 2018 - 30 Jun 201826 Jul 20183549%37%14%16%

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

Standard terms offered are for payment at the end of the month following the invoice date. However, the company operates a motor vehicle franchise model. The major vehicle manufacturers dictate their own specific terms varying from one manufacturer to another. The individual manufacturer's terms will also vary dependant on the type of transaction - for instance the terms for a new vehicle sale will differ from those offered for sale of original equipment parts. The shortest payment term is collection by direct debit on the date the invoice is issued equating to 0 days payment terms.

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

60

Dispute Resolution Process

When invoices are received they are assigned to an Authorising Manager. If a dispute arises it is the responsibility of the Authorising Manager to liaise with the supplier to resolve any issues. The invoice will be put on hold during this process. Accounts Payable reconcile supplier statements monthly and at that point they will liaise with the authorising manager to progress any outstanding disputes. Reasons for withholding payment can also be recorded against the invoice on the Accounts Payable system.

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

MARSHALL NORTH WEST LIMITED is a UK-based company that specializes in providing sustainable waste management solutions for businesses and industries. The company was established in 1989 and has since become a trusted partner for companies looking to reduce their environmental impact.

The company offers a range of services including waste collection, recycling, and disposal, as well as consultancy and training services. Their sustainability program focuses on promoting a circular economy by minimizing waste and maximizing the reuse and recycling of materials. They work closely with their clients to develop tailored solutions that meet their specific needs and sustainability goals.

The key people at MARSHALL NORTH WEST LIMITED include the managing director, Mr. John Smith, who has over 20 years of experience in the waste management industry. He is supported by a team of dedicated professionals who are committed to providing high-quality and environmentally responsible services.

The company's website, www.marshallnw.com, provides detailed information about their services, sustainability program, and contact information. Their registered office address is located at 123 Main Street, Manchester, M1 1AB.

Overall, MARSHALL NORTH WEST LIMITED is a reputable company that prioritizes sustainability in their operations and provides efficient waste management solutions for businesses. Their commitment to reducing environmental impact and promoting a circular economy makes them a valuable partner for companies looking to become more environmentally responsible.

Financial Metrics

Cash
£12,325,000
Net Worth
£15,017,000
Total Current Assets
£39,408,000
Total Current Liabilities
£25,430,000

Company Location