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// payment practices, as filed · company 00026018

Molson Coors Brewing Company (UK) Ltd: how it pays its suppliers, from its own filing

Molson Coors Brewing Company (UK) Ltd reports paying its suppliers in an average of 86 days, with 6% of invoices paid later than the agreed terms, for the period 1 January 2026 to 30 June 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

86 days

Average days to pay

longer than 99% of the 1,496 filers; median 31 days

6%

Paid later than agreed

a higher share than 22% of filers; median 14%

9%

Paid within 30 days

71% took longer than 60 days

The terms it declares

Standard payment terms
90 days
Maximum contractual period
120 days
Paid in 31 to 60 days
20%
Paid after 60 days
71%
Not paid because of a dispute
16%
Filed on
29 July 2026

Their standard terms, in their words

MCBC UK Standard payment terms are 90 days. Molson Coors shall process payment of an invoice on the first Payment Date following the expiry of the 90 days period commencing on the later of the receipt date of a valid VAT invoice delivered in accordance with the contact or the acceptance of the goods by Molson Coors. Payment shall be made to the bank account nominated in writing by the supplier.

Every filing since Jun 2018

Molson Coors Brewing Company (UK) Ltd has filed 17 times. The share paid late is up 1 points on the previous filing, and the average days to pay up 2 days. The first filing, for the period to 30 June 2018, reported 77 days and 7% late.

Molson Coors Brewing Company (UK) Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H1 180%12.5%25%0d60d120dH1 18H1 19H1 20H1 21H1 22H1 23H1 24H1 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by Molson Coors Brewing Company (UK) Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
30 June 2026866%9%71%
31 December 2025845%10%70%
30 June 2025855%10%70%
31 December 20248612%9%70%
30 June 2024869%9%70%
31 December 20238710%8%71%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
not stated
In all construction contracts
no
Same terms they receive from their own client
no
When they apply retention
We are a brewer and beverage wholesaler, we do not sell construction or have construction clients. Retention clauses may be included in qualifying construction contracts in some circumstances, depending on the nature of the works, associated risks and individual contractual arrangements. The inclusion and terms of retention are determined in accordance with the relevant contract and project requirements.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. Molson Coors Brewing Company (UK) Ltd is at or below the median on that measure. The average days to pay sits over the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 56 days after the final date, carries £180.27 of statutory interest at 11.75% plus the fixed sum, £280.27 in all, which the law lets you add without a clause. Run your own figures.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. Molson Coors Brewing Company (UK) Ltd is slower than the sector figure. Its late share is at or below the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about Molson Coors Brewing Company (UK) Ltd

How long does Molson Coors Brewing Company (UK) Ltd take to pay its suppliers?
Molson Coors Brewing Company (UK) Ltd reported an average of 86 days to pay an invoice for 1 January 2026 to 30 June 2026, with 9% of invoices paid within 30 days and 71% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does Molson Coors Brewing Company (UK) Ltd pay late?
By its own filing, 6% of Molson Coors Brewing Company (UK) Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is up 1 points on its previous filing (5% for the period to 31 December 2025).
Does Molson Coors Brewing Company (UK) Ltd hold retention?
Yes. Molson Coors Brewing Company (UK) Ltd declares retention clauses in its construction contracts, though not in all of them. The filing's own wording is quoted above.
Can I charge Molson Coors Brewing Company (UK) Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 114449, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.