Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 | 30 Jan 2026 | 51 | 28% | 29% | 43% | 39% |
| 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% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
Marley Limited shares its registered office with the Marley Group in Burton-on-Trent but trades as Marley Contract Services, a roofing and solar PV contractor based in Bishopbriggs, Glasgow. The business installs and refurbishes roofing, render and solar PV systems for the social housing sector, local authorities and private new build developers across Scotland. Its services include new build roofing, roofing refurbishment, tiling, fibre cement and natural slating, insulated render and roughcasting, solar PV installation and maintenance, battery storage and EV charging installation. It describes itself as part of the wider Marley Group, known for pitched roof systems, and holds accreditations including MCS, CHAS, BSI, TrustMark and NFRC membership.
Generated from the company's website and Companies House records. Sources: marleycontractservices.co.uk · marleycontractservices.co.uk