Score of 88.9/100 qualifies for PaymentCheck Certification
| 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 | 31 Jul 2025 | 30 | 92% | 7% | 1% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 22 | 93% | 5% | 2% | 7% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 23 | 91% | 7% | 2% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 28 | 75% | 20% | 5% | 25% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 30 | 74% | 20% | 6% | 26% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 32 | 73% | 20% | 7% | 27% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 36 | 62% | 26% | 12% | 38% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Monster Energy UK Limited has standard payment terms of within 30 days from date of invoice. There may be exceptions where contractually we have agreed a shorter or longer payment terms and these will apply on an individual basis per vendor. Our payment terms vary between 0 to 60 days, with majority of suppliers being on 30 days from 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
N/A
Maximum contractual payment period agreed
60
If you have a dispute regarding Payment from Monster Energy UK Limited, Please contact IrelandAP@Monsterenergy.com; We will aim to resolve your dispute within 4 working days.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Monster Energy UK Limited is registered in England, based in Greenford, and previously traded under the name Monster House Limited before adopting its current name shortly after incorporation in 2020. Its listed business activity is the manufacture of soft drinks, including the production of mineral waters and other bottled waters. The company is a UK entity connected to the wider Monster Energy group, which trades in energy drinks. No further detail on specific UK operations, products or trading activity is provided in the available records beyond its registered SIC classification and company status as active.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk