MAMAS & PAPAS LIMITED
Company Information
- Company Number
- 04992387
- Registered Address
- Colne Bridge Road, Huddersfield, West Yorkshire, HD5 0RH
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 December 2003
- Nature of Business
- 46499 - Wholesale of household goods (other than musical instruments) not elsewhere classified71129 - Other engineering activities
- Industries
- Coming Soon
- Region
- Yorkshire
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MAMAS & PAPAS LIMITED demonstrates an average payment time of 43 days, with the majority (53%) of payments occurring between 31 and 60 days. This indicates a consistent tendency to pay beyond standard 30-day terms, further highlighted by 18% of payments extending over 60 days. The 38% late payment rate signifies a clear trajectory where standard credit terms are frequently not met.
Volatility Analysis
The distribution of payment times, particularly the 18% exceeding 60 days, introduces notable unpredictability and elevated risk for supplier cash flow management. While 53% of payments fall into the 31-60 day bracket, the substantial 38% late payment rate confirms a lack of reliable adherence to prompt payment schedules. This pattern suggests a higher likelihood of payment delays, impacting a supplier's ability to forecast incoming funds accurately.
Summary Analysis
Suppliers should anticipate an average payment cycle of approximately 43 days, coupled with a significant risk of payments extending well beyond typical credit terms. Key decision factors include the potential strain on working capital and the necessity to factor in likely payment delays when establishing commercial agreements. To mitigate this risk, suppliers might consider negotiating stricter payment terms, requesting partial upfront payments, or adjusting pricing to account for extended payment periods.
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 | 43 | 29% | 53% | 18% | 38% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 44 | 25% | 57% | 18% | 36% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 41 | 30% | 55% | 15% | 34% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 40 | 34% | 52% | 14% | 25% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 40 | 34% | 52% | 14% | 0% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 40 | 30% | 57% | 13% | 25% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 37 | 41% | 45% | 14% | 29% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 34 | 44% | 47% | 9% | 21% |
| 01 Apr 2021 - 30 Sept 2021 | 15 Dec 2021 | 38 | 45% | 34% | 21% | 28% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 47 | 36% | 41% | 23% | 49% |
| 01 Apr 2020 - 30 Sept 2020 | 11 Dec 2020 | 45 | 39% | 35% | 26% | 50% |
| 01 Oct 2019 - 31 Mar 2020 | 01 May 2020 | 56 | 20% | 50% | 30% | 72% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Nov 2019 | 64 | 17% | 42% | 41% | 75% |
| 02 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 64 | 17% | 42% | 41% | 75% |
| 02 Apr 2018 - 01 Oct 2018 | 31 Oct 2018 | 51 | 21% | 51% | 28% | 73% |
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
60 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
90
Dispute Resolution Process
Queries are raised with Accounts payable where they are reviewed and rectified. Escalated to Payments & Collections Manager then Group Financial Controller if required
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
MAMAS & PAPAS LIMITED operates as a private limited company, specialising in products and services for parents and babies
The company, registered under company number 04992387, is an active entity incorporated on 11 December 2003
Its registered office is located at Colne Bridge Road, Huddersfield, West Yorkshire, HD5 0RH, situating its operations within Yorkshire
Companies operating in the baby and nursery sector in the UK typically provide a comprehensive range of products
This includes nursery furniture, pushchairs, car seats, baby clothing, and feeding equipment, catering to the needs of new and expectant parents
