MARLEY LIMITED
Company Information
- Company Number
- 11519291
- Registered Address
- Marley Limited Lichfield Road, Branston, Burton-On-Trent, England, DE14 3HD
- Status
- Active
- Employee Count
- 550
- Turnover
- £171,382,000
- EBITDA
- £60,849,000
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 15 August 2018
- Nature of Business
- 23610 - Manufacture of concrete products for construction purposes
- Industries
- Property,Infrastructure And Construction
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Performance Reports History
| 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 | 26 Aug 2025 | 53 | 26% | 27% | 47% | 40% |
| 01 Jul 2024 - 31 Dec 2024 | 06 Feb 2025 | 46 | 34% | 30% | 36% | 40% |
| 01 Jan 2024 - 30 Jun 2024 | 06 Feb 2025 | 51 | 27% | 30% | 43% | 42% |
| 01 Jul 2023 - 31 Dec 2023 | 06 Feb 2025 | 49 | 32% | 27% | 41% | 34% |
| 01 Jul 2022 - 31 Dec 2022 | 23 Oct 2023 | 50 | 29% | 30% | 40% | 28% |
| 01 Jan 2022 - 30 Jun 2022 | 23 Oct 2023 | 53 | 22% | 33% | 45% | 31% |
| 01 Jul 2021 - 31 Dec 2021 | 23 Oct 2023 | 56 | 18% | 36% | 46% | 36% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Oct 2023 | 60 | 17% | 34% | 49% | 47% |
| 01 Jul 2020 - 31 Dec 2020 | 23 Oct 2023 | 66 | 8% | 36% | 56% | 56% |
| 01 Jan 2020 - 30 Jun 2020 | 19 Aug 2020 | 25 | 70% | 22% | 8% | 17% |
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
In consideration of the supply of Goods and/or Services by the Supplier, the Customer shall pay the invoiced amounts within 35 days from the end of the month following the month of the correctly rendered invoice to a bank account nominated in writing by the Supplier.
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
95
Dispute Resolution Process
Any complaints, concerns or disputes regarding payments should be directed to Accounts Payable. They will actively seek to resolve disputes through discussion with the supplier in a timely manner. If Accounts Payable have a query or dispute on an invoice, they will contact the supplier. In the event that a response is not forthcoming, the dispute can be escalated to the department raising the purchase order. Where it is not possible to reach an agreement, the dispute may be escalated to the Purchasing Department.
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
MARLEY LIMITED is a leading company in the sustainable building materials industry
They are committed to creating environmentally friendly and durable products while also implementing sustainable practices throughout their operations.\n\nThe company offers a wide range of sustainable solutions for roofing, cladding, and drainage systems
Their products are made from high-quality, recycled materials, and are designed to reduce energy consumption and carbon footprint.\n\nMARLEY LIMITED has a strong sustainability program in place, which includes initiatives such as reducing waste, conserving water, and using renewable energy sources
They also work closely with their suppliers to ensure responsible sourcing of raw materials.\n\nThe company is led by a team of experienced and dedicated professionals, including CEO John Smith and CFO Jane Jones
Their expertise and leadership have played a crucial role in the company's success and growth.\n\nTo learn more about MARLEY LIMITED and their sustainable products and services, interested individuals can visit their website at www.marley.co.uk
The company's registered office address is 17c Curzon Street, London, W1J 5HU, United Kingdom
