Industry ranking
| 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 Jan 2025 - 31 Dec 2025 | 01 Aug 2025 | 46 | 16% | 72% | 12% | 20% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Feb 2026 | 46 | 16% | 72% | 12% | 20% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 46 | 16% | 74% | 10% | 21% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 43 | 20% | 71% | 9% | 24% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Feb 2024 | 41 | 23% | 71% | 6% | 14% |
| 01 Jan 2023 - 30 Jun 2023 | 09 Aug 2023 | 40 | 28% | 66% | 6% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 42 | 19% | 74% | 7% | 20% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Jul 2022 | 43 | 22% | 71% | 7% | 20% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 41 | 20% | 73% | 7% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 40 | 25% | 68% | 7% | 13% |
| 01 Jan 2020 - 30 Jun 2020 | 17 Jul 2020 | 42 | 27% | 58% | 15% | 32% |
| 01 Jun 2019 - 31 Dec 2019 | 24 Jan 2020 | 44 | 30% | 58% | 12% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 46 | 14% | 73% | 13% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 47 | 14% | 65% | 21% | 18% |
| 01 Jun 2018 - 30 Jun 2018 | 24 Jul 2018 | 44 | 20% | 66% | 14% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Existing Suppliers - the Company shall pay correctly submitted invoices within 38 days of the end of the month in which the relevant invoice was dated. Time for payment shall not be of the essence. New Suppliers - 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 information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
95
If invoices do not match to purchase order details then the invoice will be marked as in dispute 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 dispute. The accounts payable team will chase the relevant supplier to raise credit notes if required in resolving the dispute.
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.
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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.
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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.
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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
Marshalls Mono Limited manufactures concrete products for construction purposes, including hard landscaping and paving materials. Incorporated in 1952, it traded originally as Albert Hoyle Limited until 1984. The company is part of the Marshalls corporate group, a long-established supplier of hard landscaping, building and roofing products, and is controlled by Marshalls Group Limited, with numerous subsidiaries across the wider group including quarrying, landscaping and paver systems businesses. It holds public sector contracts for highways and civil engineering materials and owns multiple freehold and leasehold property titles across England and Wales, reflecting its manufacturing and distribution operations for the construction sector.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk