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Sectors›Healthcare and Wellbeing›C.G.MURRAY & SON LIMITED

C.G.MURRAY & SON LIMITED

Company Information

Company Number
00647407
Registered Address
11 Manchester Road, Worsley, Manchester, England, M28 3NS
Status
Active
Employee Count
221
Turnover
£7,577,943
EBITDA
-£2,861,086

Additional Details

Website
https://www.murrays.co.uk/
Company Type
Private limited Company
Incorporated On
20 January 1960
Nature of Business
47730 - Dispensing chemist in specialised stores
47750 - Retail sale of cosmetic and toilet articles in specialised stores
Industries
Healthcare And Wellbeing, Primary Care
Region
North West
Get notified when C.g.murray & Son Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
29 days
Shortest Period:30 days
Longest Period:61 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
48%
31-60 Days
52%
After 60 Days
0%
Not Paid Within Terms12%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-10-10
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2019 - 30 Sept 201910 Oct 20192948%52%0%12%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 30 days following the end of the month of the invoice date. However, there are other non-standard supplier payment terms agreed with individual suplliers.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

61

Dispute Resolution Process

For all queried invoices, the main point of contact is the accounts team who will follow internal processes to deal with the query. Disputes are referred to the appropriate personnel.

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

About this company

C.G.Murray & Son Limited is a private limited company incorporated in 1960, registered in Worsley, Manchester. Its registered activities are dispensing chemist services and the retail sale of cosmetic and toilet articles in specialised stores. Companies House filing history shows historic charges secured against numerous pharmacy premises across the West Midlands, Worcestershire and Shropshire, indicating the company has operated a group of retail pharmacy outlets. All recorded charges have since been satisfied. The company remains active, with accounts and confirmation statements filed up to date. No further description of trading operations, ownership structure or products beyond pharmacy and toiletries retail is available from the supplied evidence.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£0
Net Worth
£4,000
Total Current Assets
£4,000
Total Current Liabilities
£0

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell