| 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 |
|---|---|---|---|---|---|---|
| 31 Mar 2024 - 28 Sept 2024 | 16 Oct 2024 | 33 | 20% | 79% | 1% | 11% |
| 01 Oct 2023 - 30 Mar 2024 | 05 Apr 2024 | 34 | 16% | 82% | 2% | 10% |
| 02 Apr 2023 - 30 Sept 2023 | 20 Oct 2023 | 34 | 30% | 67% | 3% | 7% |
| 02 Oct 2022 - 01 Apr 2023 | 15 Jun 2023 | 36 | 19% | 77% | 4% | 9% |
| 03 Apr 2022 - 01 Oct 2022 | 10 Nov 2022 | 41 | 29% | 67% | 4% | 11% |
| 03 Oct 2021 - 02 Apr 2022 | 28 Jul 2022 | 32 | 29% | 68% | 3% | 5% |
| 04 Apr 2021 - 02 Oct 2021 | 03 Nov 2021 | 33 | 32% | 64% | 4% | 5% |
| 04 Oct 2020 - 03 Apr 2021 | 07 May 2021 | 33 | 37% | 56% | 7% | 10% |
| 29 Mar 2020 - 03 Oct 2020 | 18 Nov 2020 | 31 | 30% | 68% | 2% | 8% |
| 29 Sept 2019 - 28 Mar 2020 | 06 May 2020 | 31 | 30% | 68% | 2% | 8% |
| 31 Mar 2019 - 28 Sept 2019 | 08 Nov 2019 | 31 | 31% | 66% | 3% | 13% |
| 30 Sept 2018 - 30 Mar 2019 | 10 Jul 2019 | 29 | 35% | 63% | 2% | 17% |
| 01 Apr 2018 - 29 Sept 2018 | 10 Jul 2019 | 28 | 39% | 59% | 2% | 18% |
| 01 Oct 2017 - 31 Mar 2018 | 10 Jul 2019 | 30 | 40% | 58% | 2% | 15% |
This information is as reported by the business, and responses are in their own words.
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
60
Supplier enquiries regarding payments can be directed to the accounts payable team by email or telephone. We are committed to treating all of our suppliers in a fair and reasonable manner and therefore seek to resolve any disputes and make the payment as soon as a resolution has been achieved. Disputes are handled by the relevant employee within Marston's responsible for the purchase/order in accordance with any specific agreements that may be in place. If a dispute cannot be resolved it will be escalated to more senior management for consideration.
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
Marston's Pubs Parent Limited is a registered entity within the Marston's group structure, with a registered office in Wolverhampton and a stated business activity of head office activities. It does not itself trade with the public. The wider Marston's group operates as one of the UK's leading local pub companies, running more than 1,300 pubs, bars and inns across England, Wales and Scotland, employing around 9,000 people. The group traces its heritage to brewing origins in 1834 and today focuses on food, drink and hospitality across its community-based pub estate, alongside managed and partnership pub formats. This company should be understood as a holding entity supporting that pub operating business rather than a customer-facing trading operation itself.
Generated from the company's website and Companies House records. Sources: marstons.co.uk · marstons.co.uk