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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›MARSTON'S PUBS PARENT LIMITED

MARSTON'S PUBS PARENT LIMITED

PaymentCheck Score 2024
57Fair
↓ 3.1vs last year
#3888 in UK
#204 in West Midlands

Company Information

Company Number
05453370
Registered Address
St Johns House, St Johns Square, Wolverhampton, United Kingdom, WV2 4BH
Status
Active
Employee Count
0
Turnover
£438,900,000
EBITDA
£93,700,000

Additional Details

Website
https://marstons.co.uk
Company Type
Private limited Company
Incorporated On
16 May 2005
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
West Midlands

Time to Pay

Average Time to Pay
33 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
20%
31-60 Days
79%
After 60 Days
1%
Not Paid Within Terms11%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-10-16
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2023 - 30 Mar 202405 Apr 20243416%82%2%10%
02 Apr 2023 - 30 Sept 202320 Oct 20233430%67%3%7%
02 Oct 2022 - 01 Apr 202315 Jun 20233619%77%4%9%
03 Apr 2022 - 01 Oct 202210 Nov 20224129%67%4%11%
03 Oct 2021 - 02 Apr 202228 Jul 20223229%68%3%5%
04 Apr 2021 - 02 Oct 202103 Nov 20213332%64%4%5%
04 Oct 2020 - 03 Apr 202107 May 20213337%56%7%10%
31 Mar 2019 - 28 Sept 201908 Nov 20193131%66%3%13%
30 Sept 2018 - 30 Mar 201910 Jul 20192935%63%2%17%
01 Apr 2018 - 29 Sept 201810 Jul 20192839%59%2%18%
01 Oct 2017 - 31 Mar 201810 Jul 20193040%58%2%15%

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

60

Dispute Resolution Process

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.

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

Marston's Pubs Parent Limited is a UK-based company that operates over 1,500 pubs, bars, and lodges across the country. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

One of the key sustainability programs is the "Green Pubs, Green Planet" initiative, which focuses on reducing energy consumption, waste management, and water conservation in their pubs. The company also sources its ingredients locally and supports British farmers, promoting sustainable and ethical practices.

Marston's Pubs Parent Limited offers a wide range of food and drink options in their pubs, including traditional British dishes, international cuisine, and a selection of beers and ciders from their own breweries. The company also offers accommodation in some of their pubs, providing a convenient and comfortable stay for guests.

The key people in Marston's Pubs Parent Limited include Ralph Findlay as the Chief Executive Officer and William Rucker as the Chairman. The company also has a dedicated team responsible for sustainability practices and initiatives.

For more information on their pubs, menus, and sustainability efforts, individuals can visit their website at www.marstons.co.uk. The registered office address for Marston's Pubs Parent Limited is Marston's House, Brewery Road, Wolverhampton, WV1 4JT.

Financial Metrics

Cash
£20,000,000
Net Worth
-£1,198,600,000
Total Current Assets
£76,000,000
Total Current Liabilities
£94,200,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell