Industry ranking
| 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 | 16 Jan 2026 | 25 | 65% | 33% | 2% | 49% |
| 01 Jan 2025 - 30 Jun 2025 | 21 Jul 2025 | 27 | 55% | 42% | 3% | 58% |
| 01 Jul 2024 - 31 Dec 2024 | 08 Feb 2025 | 31 | 51% | 38% | 11% | 69% |
| 01 Jan 2024 - 30 Jun 2024 | 27 Jul 2024 | 29 | 70% | 27% | 3% | 30% |
| 01 Jul 2023 - 31 Dec 2023 | 13 Jan 2024 | 31 | 72% | 25% | 3% | 24% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 31 | 71% | 26% | 3% | 28% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 29 | 90% | 10% | 0% | 18% |
| 01 Jan 2022 - 30 Jun 2022 | 12 Jul 2022 | 33 | 67% | 24% | 8% | 38% |
| 01 Jul 2021 - 31 Dec 2021 | 15 Jan 2022 | 29 | 75% | 18% | 6% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 36 | 80% | 5% | 15% | 9% |
| 01 Jul 2020 - 31 Dec 2020 | 08 Feb 2021 | 43 | 56% | 17% | 27% | 27% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 64 | 50% | 15% | 35% | 46% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 41 | 45% | 38% | 17% | 41% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 34 | 57% | 36% | 7% | 36% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard contractual terms for goods and services is 60 days, however, specific terms are negotiated depending on the commercial situation. Other most common is 14, 30, and 90 day terms.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
We have a varied supplier base, payment terms contracted are dependent on the goods/services provided
Maximum contractual payment period agreed
90
The main point of contact for disputes is the McCurrach Accounts Payable Administrator. When an invoice is disputed the supplier is contacted indicating the invoice and the reason for rejection. To resolve a dispute the supplier is required to provide any additional information, credit note or amendments.
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
McCurrach UK Ltd is a field marketing agency operating across the UK and Ireland, with reach into Europe through a partner network. It helps brands increase sales at the point of purchase through services spanning sales and execution, training and advocacy, brand insight, consumer engagement and data and digital products, including EPOS analytics. The company works across multiple retail sectors including grocery, convenience and technology. It is owned by Avidity Group Ltd, which provides investment backing, meaning McCurrach operates as part of a wider corporate group rather than an independent entity. The company was incorporated in Scotland in 1963 and traces its trading history back over 120 years.
Generated from the company's website and Companies House records. Sources: mccurrach.co.uk · mccurrach.co.uk