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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Distribution and Delivery›INPOST DISTRIBUTION LIMITED

INPOST DISTRIBUTION LIMITED

PaymentCheck Score 2025
89Good
↑ 7.5vs last year
#1236 in UK
#22 in Distribution And Delivery
#592 in London

Company Information

Company Number
01430241
Registered Address
Unit E, Twelvetrees Business Park, Twelvetrees Crescent, London, England, E3 3JG
Status
Active
Employee Count
2,288
Turnover
£881,700,000
EBITDA
£26,900,000

Additional Details

Website
https://www.menziesdistribution.com/
Company Type
Private limited Company
Incorporated On
15 June 1979
Nature of Business
46760 - Wholesale of other intermediate products
Industries
Distribution And Delivery
Region
London
Eligible for Certification

Score of 89.25/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
16 days
Shortest Period:3 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
78%
31-60 Days
19%
After 60 Days
3%
Not Paid Within Terms5%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
29 Jun 2025 - 27 Dec 202530 Jan 20261678%19%3%5%
29 Dec 2024 - 28 Jun 202527 Jul 20251778%20%2%6%
30 Jun 2024 - 28 Dec 202427 Jan 20251976%21%3%7%
31 Dec 2023 - 29 Jun 202429 Jul 20242468%27%5%7%
02 Jul 2023 - 30 Dec 202329 Jan 20242666%29%5%8%
01 Jan 2023 - 01 Jul 202331 Jul 20233165%29%6%9%
03 Jul 2022 - 31 Dec 202230 Jan 20233262%30%8%12%
02 Jan 2022 - 02 Jul 202201 Aug 20223359%33%8%12%
04 Jul 2021 - 01 Jan 202231 Jan 20223159%33%8%14%
27 Dec 2020 - 03 Jul 202102 Aug 20212766%29%5%12%
28 Jun 2020 - 26 Dec 202022 Jan 20212866%27%7%14%
29 Dec 2019 - 26 Jun 202027 Jul 20202962%31%7%16%
30 Jun 2019 - 28 Dec 201924 Jan 20202763%31%6%22%
30 Dec 2018 - 29 Jun 201919 Jul 20192662%31%7%21%
01 Jul 2018 - 29 Dec 201824 Jan 20192666%29%5%20%
01 Jan 2018 - 30 Jun 201826 Jul 20182664%30%6%19%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Varies from 3 to 60 days per vendor type below: Vendors terms are normally contractually agreed as 60 days. The standard Publisher terms are payment at the end of the month following supply, plus 3 banking days. Self-billed contractors are paid one week in arrears of the working week, standard payment terms are 3 days from self bill invoice. Self-billed Trunking contractors are paid one month in arrears of the working month, standard payment terms are 3 days from self bill invoice. Unique payment terms are agreed for specific Publishers and Trunking contractors.

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

Accounts Payable team operate shared email addresses for Vendors, Contractors and Publishers. This email address is the initial point of contact for disputes and complaints. Queries regarding acceptability of payment terms are referred to Head of Finance Shared Service for resolution.

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

Menzies Distribution Limited is a UK-based logistics and distribution company that provides a range of services and products to its customers. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

The company's main activities include newspaper and magazine distribution, parcel delivery, and logistics services. They have a network of over 50 depots across the UK and Ireland, allowing them to provide efficient and reliable services to their customers.

One of Menzies Distribution's key sustainability programs is their use of electric vehicles in their fleet. They have over 200 electric vehicles in operation, significantly reducing their carbon emissions. They also have a recycling program in place, ensuring that waste materials are properly disposed of and recycled.

In addition to their sustainability efforts, Menzies Distribution offers a wide range of products and services to their customers. This includes delivery of newspapers and magazines to retailers, home delivery of parcels, and logistics services for businesses. They also offer digital and print distribution solutions for publishers and retailers.

The company has a team of experienced and dedicated professionals, with experienced leaders such as CEO Greg Michael and Non-Executive Chairman Tim Davies. They strive to provide exceptional customer service and are continuously looking for ways to improve their operations.

For more information on Menzies Distribution Limited and their services, you can visit their website at www.menziesdistribution.com. Their registered office address is Edinburgh House, 68-74 London Road, Newbury, Berkshire, RG14 1LA, United Kingdom.

Financial Metrics

Cash
£14,600,000
Net Worth
-£11,200,000
Total Current Assets
£117,500,000
Total Current Liabilities
£121,700,000

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 Certified

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