MAPLECO1 LTD carries an average payment time of 46 days, sitting well beyond standard 30-day terms and indicating a structural tendency toward delayed settlement. The payment distribution is heavily skewed toward longer cycles, with 44% of payments exceeding 60 days and only 23% settled within the expected 30-day window. This pattern suggests that slow payment is not an occasional occurrence but an embedded behaviour within their accounts payable process.
With 67% of payments classified as late, MAPLECO1 LTD demonstrates a highly unreliable payment profile, making cash flow forecasting difficult for any supplying business. The spread across the 31–60 day (33%) and over-60-day (44%) brackets indicates significant inconsistency, meaning suppliers cannot anticipate even a broadly consistent delay window. This unpredictability compounds the risk, as suppliers must account for both the likelihood and the variable timing of late payment.
MAPLECO1 LTD presents a high payment risk profile and suppliers should exercise caution before extending standard credit terms to this company. Key decision factors include the 67% late payment rate and the 46-day average, both of which point to persistent rather than situational payment difficulties. Suppliers should consider requiring shorter payment terms (e.g., 14 days), partial upfront payment, or credit limits aligned to acceptable exposure levels to mitigate potential cash flow impact.
| 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 | 30 Jul 2025 | 46 | 23% | 33% | 44% | 67% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 28 | 50% | 50% | 0% | 38% |
| 01 Jan 2024 - 30 Jun 2024 | 06 Sept 2024 | 36 | 43% | 50% | 7% | 43% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
MapleCo1 Ltd have, what the company believes to be, fair and reasonable payment practices and an established standard payment term of end of month following date of invoice.
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
MapleCo1 Ltd process of dealing with potential queries begins by contacting our representative who originally approved the service or goods to be provided. In addition, our Accounts Payable Department can assist by email or phone, please refer to the contact details below: Accounts Payable Department – accounts.MCH@calisen.com, phone 0161 220 1900. Should your query still not be resolved, it will be referred to our Senior Financial Controller for further 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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
MAPLECO1 LTD is a private limited company registered and active in England. The company operates under the private limited company structure, which provides liability protection for its shareholders whilst conducting its business activities.
The company was incorporated on 9 February 2017 and holds company registration number 10610657 with Companies House. Its registered office is located at 5th Floor, 1 Marsden Street, Manchester, M2 1HW, placing it in one of the United Kingdom's most significant commercial and financial centres outside of London.
As a private limited company based in Manchester, MAPLECO1 LTD operates within the established UK corporate framework, subject to the regulations and filing requirements set out by Companies House and relevant UK legislation. Private limited companies of this type are accountable to their shareholders and are required to maintain accurate records and submit annual confirmation statements.
Manchester provides the company with access to a thriving business ecosystem, strong transport infrastructure, and a skilled regional workforce, making it a well-positioned base for commercial operations across the North of England and beyond.