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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Food and Drink›MARS FOOD UK LIMITED

MARS FOOD UK LIMITED

PaymentCheck Score 2022
53Fair
↑ 0.8vs last year
#4145 in UK
#694 in South East

Ranked in 2 industries

  • 301st of 521 in Food And Drink
  • 354th of 608 in Supply Chain

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
06649971
Registered Address
3d Dundee Road, Slough, Berkshire, SL1 4LG
Status
Active
Employee Count
252
Turnover
£196,358,000
EBITDA
£23,706,000

Additional Details

Website
https://mars.com
Company Type
Private limited Company
Incorporated On
18 July 2008
Nature of Business
10890 - Manufacture of other food products not elsewhere classified
Industries
Food And Drink, Supply Chain, Manufacturing And Commerce Models
Region
South East
Get notified when Mars Food Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
54 days
Shortest Period:0 days
Longest Period:120 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
34%
31-60 Days
15%
After 60 Days
51%
Not Paid Within Terms51%

Payment Features

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

Company Review

Trend Analysis

The data for MARS FOOD UK LIMITED shows a consistent trend of improving payment times over the past three periods. From 2018-2019, the average time to pay decreased by 16%, from 73 to 57 days. This trend continued into 2020, with a further decrease of 3%, and then stabilizing in 2021 and 2022. This shows a consistent effort from the company to make payments to suppliers in a timely manner.

Volatility Analysis

The data for MARS FOOD UK LIMITED also shows a decreasing volatility in payment times. The percentage of invoices paid within 30 days has consistently increased over the past three periods, while the percentage of invoices paid later than 60 days has consistently decreased. This indicates that the company has been able to maintain more consistent payment times, with a smaller range of variation.

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20265434%15%51%51%
01 Jan 2022 - 30 Jun 202215 Jul 20225431%49%20%8%
01 Jul 2021 - 31 Dec 202109 Feb 20225632%46%22%12%
01 Jan 2021 - 30 Jun 202128 Jul 20215332%46%22%12%
01 Jul 2020 - 31 Dec 202004 Mar 20215434%45%21%10%
01 Jan 2020 - 30 Jun 202029 Jul 20205331%48%21%9%
01 Jul 2019 - 31 Dec 201930 Jan 20205828%48%24%10%
01 Jan 2019 - 30 Jun 201930 Jul 20195731%47%22%11%
01 Jul 2018 - 30 Dec 201825 Jan 20195727%48%25%9%
01 Jan 2018 - 30 Jun 201830 Jul 20187319%49%32%15%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

N/A

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

120

Dispute Resolution Process

Suppliers are instructed to contact Genpact Helpdesk Team who provides services to Mars at mars.aphelpdesk.uk@effem.com. Helpdesk Team will aim to resolve any dispute within 2-5 working days

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

About this company

Mars Food UK Limited is a private limited company registered in Slough, incorporated in 2008 and previously named 3598TH Single Member Shelf Trading Company Limited before adopting its current name. Its registered nature of business is the manufacture of other food products not elsewhere classified, indicating a role in food manufacturing. Companies House records show it is controlled by Food Manufacturers (G.B. Company) and has had various Mars-related holding companies as persons with significant control, indicating it is part of the wider Mars group's UK food operations rather than an independent standalone trading brand. The entity's own filings do not describe specific products, but its SIC classification confirms a food manufacturing role within the group's UK structure.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£1,115,000
Net Worth
£121,039,000
Total Current Assets
£138,821,000
Total Current Liabilities
£78,265,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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