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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›MARSHALL LAND SYSTEMS LTD

MARSHALL LAND SYSTEMS LTD

PaymentCheck Score 2025
62Fair
New Entry
#3686 in UK
#68 in Manufacturing
#230 in East of England

Company Information

Company Number
02661432
Registered Address
Hangar 22 Offices The Airport, Newmarket Road, Cambridge, Cambridgeshire, England, CB5 8TG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
8 November 1991
Nature of Business
29201 - Manufacture of bodies (coachwork) for motor vehicles (except caravans)
Industries
Manufacturing
Region
East of England

Time to Pay

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

Payment Timeline

Within 30 Days
50%
31-60 Days
34%
After 60 Days
16%
Not Paid Within Terms28%

Payment Features

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

Company Review

Trend Analysis

Marshall Land Systems Ltd has an average payment time of 42 days, sitting 12 days beyond the standard 30-day benchmark, indicating a consistent tendency toward slower settlement. Only half of invoices are paid within 30 days, while a notable 16% extend beyond 60 days, suggesting a payment cycle that skews late rather than improving toward prompt settlement. The distribution across all three time bands points to a fragmented payment pattern rather than a concentrated delay at any single point.

Volatility Analysis

With 28% of payments classified as late and invoices spread across all payment windows, Marshall Land Systems Ltd presents a moderately high degree of payment unpredictability, making cash flow forecasting difficult for suppliers. The 16% over-60-day proportion is a particular concern, as it indicates a recurring subset of invoices that face significant delays, potentially due to internal approval bottlenecks or dispute handling. This inconsistency reduces reliability and elevates the risk of carrying aged receivables.

Summary Analysis

Marshall Land Systems Ltd represents a medium-to-high payment risk profile, and suppliers should factor in likely payment beyond 30 days when managing working capital exposure. It is advisable to implement clear payment terms in contracts, apply late payment interest clauses, and monitor invoice aging proactively rather than waiting for overdue escalation. For higher-value transactions, requesting partial upfront payment or shorter milestone-based billing cycles would help reduce exposure to the 28% late payment rate.

Performance Reports History

Reporting Period Filed: 2025-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20254250%34%16%28%

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

The Company has standard payment terms of 60 days from invoice date. The Company may negotiate specific terms with individual suppliers. Supplier payments are made on a fixed weekly or bi-weekly dates depending on transactional currency.

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

60

Dispute Resolution Process

The Company addresses any payment disputes with suppliers on a case-by-case basis

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

Marshall Land Systems Ltd is a private limited company operating in the land systems sector. Based on its name, the company is involved in the development, integration, or support of land-based systems, which in the UK defence and engineering context relates to vehicle and equipment solutions for military or specialist ground applications.

The company is registered in England and Wales under company number 02661432 and holds active status on the Companies House register. Incorporated on 8 November 1991, Marshall Land Systems Ltd has been an established presence in its field for over three decades. The company is located in the East of England, with its registered office situated at Hangar 22 Offices, The Airport, Newmarket Road, Cambridge, Cambridgeshire, CB5 8TG.

Companies operating in the land systems sector in the UK typically provide services encompassing the design, engineering, conversion, and through-life support of specialist vehicles and platforms. This includes armoured vehicle integration, shelter and container systems, and the modification of commercial vehicles for defence and government applications. Such organisations often work in close partnership with government agencies, defence contractors, and allied forces.

Marshall Land Systems Ltd forms part of the broader Marshall group, a well-established Cambridge-based aerospace and defence organisation. The company's long-standing incorporation and active status reflect its continued role within the UK's defence and specialist engineering supply chain.

Company Location

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
  • 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