| 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 - 30 Jun 2025 | 24 Jul 2025 | 41 | 37% | 57% | 6% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 41 | 37% | 57% | 6% | 2% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 40 | 35% | 57% | 8% | 6% |
| 01 Jul 2022 - 31 Dec 2022 | 24 Jan 2023 | 39 | 39% | 53% | 8% | 7% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 38 | 42% | 50% | 6% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 41 | 38% | 50% | 12% | 10% |
| 01 Jul 2020 - 31 Dec 2020 | 10 May 2021 | 52 | 26% | 52% | 22% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 08 Jul 2019 | 60 | 17% | 47% | 36% | 20% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 49 | 32% | 49% | 19% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment is made on statements received by the end of the month following the date of invoice
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
90
Disputes would be raised and resolved by the department ordering the goods or services before payment was authorised
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
Mertrux Limited is a leading commercial vehicle dealership and service provider in the UK. The company offers a wide range of products and services, including the sale and maintenance of trucks, vans, and buses.
One of the key focuses of Mertrux Limited is sustainability. The company has implemented various initiatives to reduce its environmental impact, such as investing in energy-efficient technologies and promoting eco-friendly practices among its employees.
Mertrux Limited is led by a team of experienced and knowledgeable professionals, including managing director David Pugh and operations director Simon Griffin. They are committed to providing high-quality products and services to their customers while also prioritizing sustainability.
The company's product range includes vehicles from leading brands such as Mercedes-Benz, FUSO, and Setra. Mertrux Limited also offers a range of after-sales services, including maintenance, repairs, and spare parts.
Customers can easily reach Mertrux Limited through their website, which provides information on their products, services, and locations. The company's registered office address is located at 8-10 Daleside Road, Nottingham, NG2 4DH. Mertrux Limited is dedicated to providing sustainable solutions to its customers and contributing to a greener future.