Industry ranking
Score of 90.75/100 qualifies for PaymentCheck Certification
| 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 Jul 2025 - 31 Dec 2025 | 26 Jan 2026 | 21 | 77% | 15% | 8% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 15 | 86% | 9% | 5% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 16 Jan 2025 | 21 | 84% | 10% | 6% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Jul 2024 | 25 | 86% | 9% | 5% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 16 Jan 2024 | 36 | 87% | 7% | 6% | 6% |
| 01 Jan 2023 - 30 Jun 2023 | 17 Jul 2023 | 39 | 89% | 7% | 4% | 4% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Jan 2023 | 30 | 85% | 12% | 3% | 3% |
| 01 Jan 2022 - 30 Jun 2022 | 08 Jul 2022 | 33 | 85% | 9% | 6% | 6% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 43 | 86% | 8% | 6% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 48 | 69% | 8% | 23% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 22 Jan 2021 | 51 | 92% | 2% | 5% | 7% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 53 | 84% | 6% | 10% | 10% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 43 | 60% | 18% | 22% | 22% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 39 | 86% | 7% | 7% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 45 | 85% | 5% | 10% | 2% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 43 | 82% | 5% | 13% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Different supplier and manufacturers have different payment terms up to 90 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
We have a group accounts function. A dispute can be referred by contacting the Head of Business for the branch concerned. If neither the Head of Business nor Group accounts can resolve, it is referred to a Director.
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.
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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.
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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
Marsh Wall Limited is a UK company incorporated in 2007 and registered in Hounslow. Its Companies House records show it operates in motor vehicle sales and maintenance, covering the sale of new and used cars and light motor vehicles, vehicle servicing and repair, and retail of motor vehicle parts and accessories. Public contract records show it has supplied electric vehicles to a public sector body. The company is controlled by Marsh Wall Property Holdings Limited, which has held a controlling interest since 2019. Marsh Wall Limited itself remains registered under its original name, with no evidence of rebranding or trading under an alternative identity.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · companiesintheuk.co.uk