MAPLECO3 LTD records an average payment time of 35 days, placing it just outside standard 30-day terms and indicating a modest but consistent lag in settlement speed. With 61% of payments made within 30 days, the majority of transactions are timely, however the remaining 39% spread across the 31–60 day and over-60-day brackets signals a recurring pattern of delayed payments rather than isolated incidents. The 22% share of payments exceeding 60 days is a particularly notable outlier that elevates the overall average and suggests structural payment delays for a meaningful portion of invoices.
A late payment rate of 43% reflects significant unpredictability in MAPLECO3 LTD's settlement behaviour, meaning nearly half of all invoices are not honoured within agreed terms. The wide spread across payment brackets — from sub-30 days through to beyond 60 days — indicates high variability, making cash flow forecasting difficult for any supplier relying on consistent remittance timing. This level of dispersion represents a moderate-to-high reliability risk, particularly for suppliers operating with tight liquidity or short credit cycles.
MAPLECO3 LTD presents a mixed but cautionary payment profile; while the majority of payments are made on time, the 43% late payment rate and elevated over-60-day exposure introduce material credit risk for suppliers. Suppliers should consider implementing tighter credit terms, such as reduced credit limits or shorter net payment windows, and may benefit from requesting upfront deposits on larger orders. Proactive account monitoring and early payment incentives could help improve settlement consistency and reduce exposure to extended delays.
| 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 | 35 | 61% | 17% | 22% | 43% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 28 | 67% | 22% | 11% | 39% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
MapleCo3 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
MapleCo3 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
MAPLECO3 LTD is a private limited company registered and operating in England. The company operates under the private limited company structure, which provides its shareholders with limited liability protection under UK company law.
MAPLECO3 LTD was incorporated on 23 September 2019 and holds company registration number 12222629 with Companies House. The company's registered office is situated at 5th Floor, 1 Marsden Street, Manchester, M2 1HW, placing it in one of the UK's leading commercial and business centres.
Private limited companies of this nature in the UK operate across a wide range of sectors, providing goods or services to clients whilst maintaining a defined corporate structure with appointed directors and registered shareholders. Manchester, as a major UK business hub, supports a diverse commercial environment spanning professional services, technology, retail, and consultancy sectors.
MAPLECO3 LTD maintains an active status with Companies House, reflecting its continued compliance with statutory filing obligations and its ongoing presence within the UK business landscape.