MARSHALLS GROUP LIMITED

Company Information

Company Number
00481574
Registered Address
Landscape House Premier Way, Lowfields Business Park, Elland, West Yorkshire, HX5 9HT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
28 April 1950
Nature of Business
70100 - Activities of head offices
Industries
Coming Soon
Region
Yorkshire

Time to Pay

Average Time to Pay
47 days
Shortest Period:38 days
Longest Period:0 days
Max Contractual:95 days

Payment Timeline

Within 30 Days
18%
31-60 Days
65%
After 60 Days
17%
Not Paid Within Terms23%

Payment Features

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

Company Review

Trend Analysis

MARSHALLS GROUP LIMITED consistently exhibits a trend of paying beyond standard 30-day terms, with an average payment time of 47 days. The vast majority of payments (65%) fall within the 31-60 day window, indicating a predictable trajectory towards mid-range extended payment cycles. Only 18% of invoices are settled within 30 days, confirming a general preference for longer payment durations.

Volatility Analysis

Despite the concentration of payments between 31 and 60 days, the company shows notable volatility with 23% of payments being late and 17% exceeding 60 days. This indicates a non-negligible risk of significant and unpredictable delays for a portion of invoices, impacting supplier cash flow reliability. Suppliers must anticipate that a material percentage of their invoices may face prolonged payment terms beyond 60 days.

Summary Analysis

Suppliers should approach MARSHALLS GROUP LIMITED with caution, factoring in an average 47-day payment cycle and a 23% late payment rate when setting expectations. It is recommended to negotiate clear, longer contractual payment terms upfront or adjust pricing to account for extended payment durations. Implementing credit limits and considering early payment discount incentives could help mitigate potential cash flow risks for suppliers.

Performance Reports History

Reporting Period Filed: 2025-08-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202526 Aug 20254718%65%17%23%

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

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 information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

95

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?

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

MARSHALLS GROUP LIMITED operates as an active private limited company in the United Kingdom

As a 'Group' entity, it typically functions as a corporate organisation providing strategic oversight and management for subsidiary businesses

The company was incorporated on 28 April 1950, holding company number 00481574

Its registered office is located at Landscape House Premier Way, Lowfields Business Park, Elland, West Yorkshire, HX5 9HT, placing its operations within the Yorkshire region

Typically, a private limited company structured as a 'Group' provides centralised strategic direction and management for its constituent businesses

These organisations often focus on holding investments, offering shared administrative services, and ensuring cohesive operations across their group of companies within the UK market

Financial Metrics

Cash
£5,700,000
Net Worth
£131,100,000
Total Current Assets
£79,400,000
Total Current Liabilities
£84,400,000

Company Location