| 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 Jul 2025 - 31 Dec 2025 | 29 Jan 2026 | 28 | 67% | 32% | 1% | 14% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 29 | 69% | 29% | 2% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 28 | 68% | 31% | 1% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 29 | 63% | 35% | 2% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 25 Jan 2024 | 32 | 59% | 39% | 2% | 13% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 31 | 58% | 40% | 2% | 14% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 31 | 59% | 38% | 3% | 13% |
| 01 Jul 2021 - 31 Dec 2021 | 25 Jan 2022 | 30 | 57% | 41% | 2% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 29 | 60% | 39% | 1% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 30 | 58% | 40% | 2% | 13% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 32 | 49% | 48% | 3% | 13% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 30 | 57% | 41% | 2% | 16% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 30 | 56% | 42% | 2% | 9% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 31 | 50% | 48% | 2% | 12% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 31 | 49% | 48% | 3% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment terms are 30 or 46 days depending upon type of supply. Terms may vary by individual negotiation.
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
Suppliers are required to quote a valid purchase order number on their invoices which are matched to the Goods Received account. If there is a discrepancy upon matching the Accounts Payable team advises the supplier and requests a credit note or revised invoice. If the query remains unresolved, the matter is escalated through the Supply, Quality and Operational teams as appropriate. The company seeks to resolve queries promptly and professionally.
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
Martin-Brower UK Ltd is the UK and Ireland entity of Martin Brower, a global supply chain and logistics business serving restaurant chains. Its registered office in Hemel Hempstead is the group's UK and Ireland head office. Companies House records its activities as road freight transport and the operation of warehousing and storage facilities. The wider Martin Brower group, part of Reyes Holdings, describes itself as a strategic supply chain partner delivering products such as food and packaging to restaurant brands worldwide, combining warehousing, distribution and data-led planning across a global network of distribution centres. The UK entity operates within this international logistics and distribution network rather than manufacturing goods itself.
Generated from the company's website and Companies House records. Sources: martinbrower.com · martinbrower.com