MARUBENI EUROPE PLC
Company Information
- Company Number
- 01885084
- Registered Address
- 95 Gresham Street, London, EC2V 7AB
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 11 February 1985
- Nature of Business
- 46900 - Non-specialised wholesale trade
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MARUBENI EUROPE PLC consistently demonstrates extremely prompt payment behavior, averaging just 15 days per invoice. A high 93% of payments are completed within 30 days, indicating a strong, positive trend in maintaining rapid payment cycles. This reliable trajectory provides suppliers with confidence in predictable cash flow.
Volatility Analysis
Payment reliability is exceptionally high for MARUBENI EUROPE PLC, with just 5% of invoices categorized as formally late beyond terms and a minimal 2% extending over 60 days. This indicates very low volatility and high predictability, as the overwhelming majority of payments are received well within 30 days. Suppliers can expect consistent and timely settlements, presenting minimal payment risk.
Summary Analysis
Overall, MARUBENI EUROPE PLC represents a highly dependable partner from a payment risk standpoint, exhibiting outstanding discipline and consistency. Suppliers should consider their excellent payment performance as a significant factor in business decisions. No specific heightened risk mitigation strategies are required beyond standard commercial practices.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 15 | 93% | 5% | 2% | 5% |
| 01 Oct 2024 - 31 Mar 2025 | 01 May 2025 | 17 | 92% | 6% | 2% | 5% |
| 01 Apr 2024 - 30 Sept 2024 | 20 Dec 2024 | 21 | 86% | 9% | 5% | 10% |
| 01 Apr 2020 - 30 Sept 2020 | 22 Dec 2020 | 26 | 80% | 14% | 6% | 9% |
| 01 Oct 2019 - 31 Mar 2020 | 07 May 2020 | 37 | 73% | 13% | 14% | 8% |
| 01 Apr 2019 - 30 Sept 2019 | 04 Nov 2019 | 49 | 66% | 13% | 21% | 5% |
| 01 Oct 2018 - 31 Mar 2019 | 07 May 2019 | 52 | 65% | 10% | 25% | 5% |
| 01 Apr 2018 - 30 Sept 2018 | 01 Nov 2018 | 54 | 60% | 3% | 37% | 2% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Due to nature of trading in wide range of commodities, Marubeni does not apply standard payment terms across all contracts but instead pays according to terms agreed with each supplier. If terms not stated, Marubeni generally pays within 30 days of invoice date.
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
Dispute Resolution Process
Disputes and queries are initially reported to the relevant contact in the commercial teams. If required, unresolved issues can be referred to the accounting and/or legal team.
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
MARUBENI EUROPE PLC is an active Public limited Company
This corporate structure defines its identity as 'Marubeni Europe', operating as a legally established organisation within the UK
The company was incorporated on 11 February 1985, registered with company number 01885084
Its registered office is located in London, at 95 Gresham Street, EC2V 7AB
Based solely on its name, 'MARUBENI EUROPE PLC', and its classification as a Public limited Company, the specific typical services or products the company provides in the UK market cannot be determined from the confirmed data
