MAMAS & PAPAS (HOLDINGS) LIMITED
Company Information
- Company Number
- 04992401
- 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
- 70100 - Activities of head offices
- Industries
- Coming Soon
- Region
- Yorkshire
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The payment trend for MAMAS & PAPAS (HOLDINGS) LIMITED consistently demonstrates a slow payment cycle, averaging 61 days. A significant majority of invoices, 72%, are settled beyond 60 days, indicating a clear trajectory towards extended payment terms rather than prompt settlement.
Volatility Analysis
The high percentage of late payments at 75% and 72% of payments exceeding 60 days indicates low reliability and predictability for timely cash inflow. This presents a significant risk factor for suppliers, as it can lead to substantial cash flow inconsistencies and operational strain.
Summary Analysis
Given the consistently slow and largely late payment behavior, suppliers should classify this client as high-risk concerning payment terms and expect extended cycles. It is recommended that suppliers implement mitigation strategies such as requiring upfront deposits, negotiating stringent shorter payment terms, or seeking credit insurance to manage the elevated risk effectively.
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 | 61 | 9% | 19% | 72% | 75% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 56 | 10% | 88% | 2% | 4% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 69 | 14% | 14% | 72% | 79% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 53 | 15% | 40% | 45% | 53% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 58 | 10% | 27% | 63% | 77% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 71 | 13% | 49% | 38% | 86% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 69 | 17% | 35% | 48% | 83% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 36 | 52% | 37% | 11% | 58% |
| 01 Apr 2021 - 30 Sept 2021 | 15 Dec 2021 | 39 | 57% | 23% | 20% | 50% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 46 | 31% | 31% | 38% | 67% |
| 01 Apr 2020 - 30 Sept 2020 | 11 Dec 2020 | 50 | 40% | 24% | 36% | 70% |
| 01 Sept 2019 - 31 Mar 2020 | 01 May 2020 | 56 | 25% | 17% | 58% | 83% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Nov 2019 | 61 | 23% | 19% | 58% | 89% |
| 02 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 0 | 0% | 0% | 0% | 75% |
| 02 Apr 2018 - 01 Oct 2018 | 31 Oct 2018 | 64 | 18% | 23% | 58% | 86% |
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 (HOLDINGS) LIMITED operates as a private limited holding company
Its function is to own and manage subsidiary companies, typically within the retail or manufacturing sector associated with children's and baby products
The company is an active private limited company, registered under company number 04992401
It was incorporated on 11 December 2003 and has its registered office at Colne Bridge Road, Huddersfield, West Yorkshire, HD5 0RH, situated within the Yorkshire region
As a holding company, MAMAS & PAPAS (HOLDINGS) LIMITED typically provides strategic management, financial oversight, and administrative support to its subsidiary organisations
Its primary activities involve managing investments in other companies and overseeing their operations within the UK market
