Score of 89.4/100 qualifies for PaymentCheck Certification
| 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 | 27 Jan 2026 | 19 | 94% | 6% | 0% | 24% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 22 | 92% | 8% | 0% | 32% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 41 | 50% | 28% | 22% | 61% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 32 | 82% | 0% | 18% | 47% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 42 | 57% | 26% | 17% | 77% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 37 | 62% | 23% | 15% | 74% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Jan 2023 | 32 | 69% | 17% | 14% | 66% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 53 | 54% | 15% | 31% | 66% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 24 | 81% | 19% | 0% | 73% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 29 | 66% | 32% | 2% | 61% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 29 | 65% | 31% | 4% | 77% |
| 01 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 25 | 90% | 10% | 0% | 50% |
| 01 Jun 2019 - 31 Dec 2019 | 23 Jan 2020 | 26 | 74% | 24% | 2% | 60% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 28 | 66% | 29% | 5% | 57% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 26 | 83% | 15% | 2% | 58% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 38 | 49% | 40% | 11% | 63% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are negotiated with suppliers. One payment is made each month , meaning if the invoice is not received on time , they are paid the following month.
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
90
Invoice payments disputes are handled by the central finance team.
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
MASCO CORPORATION LIMITED is an active private limited company, incorporated on 17 January 1985, based in the Yorkshire and The Humber region. Registered business activity: Activities of head offices.
From Companies House records.