| 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 | 30 Jan 2026 | 43 | 31% | 45% | 24% | 16% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 43 | 35% | 38% | 27% | 21% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 40 | 39% | 40% | 21% | 25% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 36 | 44% | 43% | 13% | 29% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 38 | 42% | 42% | 16% | 28% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 37 | 43% | 40% | 17% | 26% |
| 01 Jan 2022 - 01 Jun 2022 | 18 Jul 2022 | 38 | 42% | 38% | 20% | 38% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 37 | 47% | 34% | 19% | 33% |
| 01 Jan 2021 - 30 Jun 2021 | 30 Jul 2021 | 40 | 40% | 39% | 21% | 33% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Feb 2021 | 40 | 40% | 40% | 20% | 28% |
| 01 Jan 2020 - 30 Jun 2020 | 20 Jul 2020 | 43 | 33% | 41% | 26% | 36% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 48 | 36% | 42% | 22% | 36% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 43 | 36% | 39% | 26% | 34% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 44 | 35% | 39% | 26% | 35% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 42 | 35% | 42% | 23% | 37% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Main (Uk/Euro) supplier invoices are settled in 14,21 or 30 days. Our standard settlement payment terms for UK suppliers is 45 days, Intergroup invoices are settled between 60 and 90 days.
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
The Accounts payable department are the first point of contact for our suppliers regarding payment issues; if the issue is unable to be resolved they are then escalated to the purchasing department or relevant site management with the aim of the issue being resolved within 3 to 5 working days.
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
Meyer Timber Limited is a registered company based in Staffordshire, incorporated in 1998. It has traded under several previous names, including Montague L. Meyer Limited and MLM Distribution Limited, before adopting its current title. Its registered business activity is classified as wholesale of wood, construction materials and sanitary equipment, indicating it operates in the distribution of timber and related building materials rather than manufacturing them itself. The company remains active on the Companies House register, with directors and a company secretary currently listed against its registered office in Blythe Bridge, Stoke-on-Trent. No further detail on trading operations, turnover or customer base is available from the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk