| 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 Oct 2025 - 31 Mar 2026 | 28 Apr 2026 | 58 | 6% | 60% | 34% | 9% |
| 01 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 55 | 6% | 63% | 31% | 8% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 56 | 6% | 61% | 33% | 10% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 54 | 5% | 64% | 31% | 9% |
| 01 Oct 2023 - 31 Mar 2024 | 18 Apr 2024 | 53 | 6% | 69% | 25% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 09 Oct 2023 | 53 | 5% | 71% | 24% | 8% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 54 | 5% | 69% | 26% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 53 | 4% | 71% | 24% | 13% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 53 | 4% | 72% | 24% | 9% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 52 | 8% | 67% | 24% | 12% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 53 | 5% | 68% | 26% | 7% |
| 01 Oct 2019 - 31 Mar 2020 | 21 Apr 2020 | 52 | 5% | 70% | 25% | 9% |
| 01 Apr 2019 - 30 Sept 2019 | 16 Oct 2019 | 52 | 5% | 71% | 24% | 17% |
| 01 Oct 2018 - 31 Mar 2019 | 26 Apr 2019 | 53 | 6% | 69% | 25% | 17% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard payment terms are 30 days from end of month
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
Disputes are handled initially with our accounts payable team in combination with procurement and the branch network colleagues.
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.
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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
M.K.M. Building Supplies Limited trades as MKM Building Supplies, a builders' merchant operating from a network of branches across the UK. The company sells building materials, timber, sand and aggregates, plaster and plasterboard, fencing, cement, bricks, blocks, insulation, paving, decking and related kitchen and bathroom products, serving both trade and DIY customers. Customers can buy online for click and collect or arrange local delivery, and trade accounts with discounts are available. The business describes itself as operating with over 140 branches nationwide, with local branch staff providing advice rather than centralised call centres. It was incorporated in 1995 and remains active, registered with an office in Hull.
Generated from the company's website and Companies House records. Sources: mkmbs.co.uk · mkmbs.co.uk