MARSHALLS PLC exhibits a consistent trend of payment within the 31-60 day window, with 65% of invoices settling in this period and an average payment time of 47 days. This trajectory indicates that while payments are rarely within 30 days (18%), the majority follow a predictable, albeit extended, timeline.
Despite the concentration of payments within 31-60 days, the profile shows notable volatility with 17% of payments exceeding 60 days and 23% being classified as late. This introduces a significant element of unpredictability, posing a risk to suppliers requiring strict payment schedules and reliable cash flow.
Suppliers should anticipate an average payment cycle of around 47 days from MARSHALLS PLC, with a high probability of settlement between 31 and 60 days. However, the substantial percentage of late and extended payments necessitates careful cash flow planning and potential risk mitigation strategies, such as setting realistic credit terms or adjusting pricing for longer payment cycles.
| 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 Jan 2025 - 30 Jun 2025 | 26 Aug 2025 | 47 | 18% | 65% | 17% | 23% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Marshalls plc and its subsidiary companies offer a range of payment terms to their supply chain. Payment terms are agreed at the point of contracting with a new supplier. Any changes to terms are agreed with the supplier and processed through an internal approval system.
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
95
If invoices do not match to purchase order details then the invoice will be marked as in query and flagged to the relevant purchase administrator. The originator of the purchase order at site or, with some suppliers, central procurement, work to resolve the query/dispute. The accounts payable team will chase the relevant supplier to raise credit notes if required in resolving the query/dispute.
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
MARSHALLS PLC is an active public limited company. This legal structure enables the organisation to operate as a business with the capacity to offer its shares to the public.
The company was incorporated on 13 April 2004, operating under company number 05100353. Its registered office is located at Landscape House Premier Way, Lowfields Business Park, Elland, West Yorkshire, HX5 9HT, confirming its base in Yorkshire.
As a public limited company, MARSHALLS PLC functions as a commercial entity capable of operating across a wide range of sectors. Public limited companies in the UK market typically provide a diverse array of services and products, often encompassing manufacturing, retail, technology, or professional services, depending on their specific industry focus.