M GROUP ENERGY (NETWORK INFRASTRUCTURE) LIMITED
Company Information
- Company Number
- 00245626
- Registered Address
- Abel Smith House, Gunnels Wood Road, Stevenage, United Kingdom, SG1 2ST
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 8 February 1930
- Nature of Business
- 82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
M GROUP ENERGY demonstrates a strong trend of prompt payments, with an average payment time of 14 days. A substantial 90% of invoices are consistently settled within 30 days, indicating a very fast and positive payment trajectory.
Volatility Analysis
Despite the high percentage of prompt payments, there is some minor volatility, with 17% of payments categorized as late. Specifically, 8% of payments fall into the 31-60 day range, and a small 2% extend beyond 60 days, introducing a low but present risk of extended delays.
Summary Analysis
Overall, M GROUP ENERGY presents a largely favorable payment profile, making them a generally reliable counterparty for suppliers expecting quick settlement. Suppliers should anticipate mostly prompt payments but remain aware of the minor risk of delays for a small portion of invoices, potentially by monitoring initial transactions closely.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 14 | 90% | 8% | 2% | 17% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 19 | 86% | 9% | 5% | 15% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 19 | 82% | 13% | 5% | 20% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 22 | 80% | 13% | 7% | 33% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 19 | 83% | 12% | 5% | 31% |
| 01 Oct 2022 - 31 Mar 2023 | 02 May 2023 | 26 | 75% | 15% | 10% | 38% |
| 01 Apr 2022 - 30 Sept 2022 | 15 Dec 2022 | 32 | 63% | 32% | 5% | 18% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 28 | 70% | 26% | 4% | 12% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 27 | 71% | 27% | 2% | 12% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 20 | 84% | 14% | 2% | 10% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 23 | 78% | 19% | 3% | 11% |
| 01 Oct 2019 - 31 Mar 2020 | 23 Apr 2020 | 43 | 48% | 38% | 14% | 32% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 40 | 34% | 54% | 12% | 54% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 37 | 49% | 41% | 11% | 21% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 37 | 46% | 38% | 16% | 24% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
30 days
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
Dispute Resolution Process
The supplier can query non-payment of the invoice with Accounts Payable, they can expect to receive a response within 3 days. Matters can then be escalated with the Transaction Services Manager. Any complaints can raised with the Head of Finance or Strategic Procurement Lead.
Other Payment Information
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.
❌
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.
❌
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.
❌
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
Company Summary
M GROUP ENERGY (NETWORK INFRASTRUCTURE) LIMITED is an active private limited company focused on energy network infrastructure
Its name directly states its specialism in this critical sector
The company was incorporated on 8 February 1930 and operates under company number 00245626
Its registered office is located at Abel Smith House, Gunnels Wood Road, Stevenage, United Kingdom, SG1 2ST, within the East of England
Organisations in the UK specialising in energy network infrastructure typically provide a range of services including the design, construction, maintenance, and upgrade of essential energy transmission and distribution systems
This often encompasses work on electricity grids, gas pipelines, and connectivity for renewable energy projects
