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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Distribution and Delivery›M.& W.MACK LIMITED

M.& W.MACK LIMITED

PaymentCheck Score 2025
49Poor
↓ 3.4vs last year
#4112 in UK
#672 in South East

Company Information

Company Number
00447404
Registered Address
The Fresh Produce Centre, Transfesa Road, Paddock Wood, Kent, United Kingdom, TN12 6UT
Status
Active
Employee Count
304
Turnover
£124,155,000
EBITDA
£1,665,000

Additional Details

Website
http://mackshipstores.co.uk/
Company Type
Private limited Company
Incorporated On
2 January 1948
Nature of Business
46310 - Wholesale of fruit and vegetables
Industries
Distribution And Delivery, Food And Drink
Region
South East

Time to Pay

Average Time to Pay
37 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
32%
31-60 Days
60%
After 60 Days
8%
Not Paid Within Terms70%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

M.& W.MACK LIMITED exhibits a clear trend of extended payment cycles, with an average payment time of 37 days. The majority of payments (60%) consistently fall within the 31-60 day window, suggesting this is their standard operational trajectory. This indicates suppliers should anticipate payments extending beyond conventional net-30 terms, as only 32% are paid within that timeframe.

Volatility Analysis

Reliability for on-time payments is low, as 70% of all payments are categorized as late, indicating a consistent deviation from prompt settlement. While 60% of payments settle predictably between 31-60 days, the 8% extending beyond 60 days introduces significant unpredictability and cash flow risk. This pattern suggests moderate predictability for general lateness, but specific payment dates can fluctuate significantly, particularly for the extremely delayed invoices.

Summary Analysis

Suppliers engaging with M.& W.MACK LIMITED should expect and plan for payments to be routinely delayed beyond 30 days, averaging 37 days. Key decision factors include the ability to absorb an average 37-day payment cycle and manage potential 60+ day delays for a small portion of invoices. To mitigate risk, consider implementing adjusted credit terms, requiring partial upfront payments, or exploring early payment discounts for financial planning.

Performance Reports History

Reporting Period Filed: 2025-07-03
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
27 Oct 2024 - 25 Apr 202503 Jul 20253732%60%8%70%
27 Apr 2024 - 25 Oct 202425 Nov 20243738%61%1%76%
29 Oct 2023 - 26 Apr 202428 May 20243826%66%8%32%
29 Apr 2023 - 28 Oct 202314 Dec 20233340%56%5%66%
29 Oct 2022 - 28 Apr 202325 May 20233340%57%3%64%
30 Apr 2022 - 28 Oct 202229 Nov 20223243%54%3%64%
01 Nov 2021 - 29 Apr 202227 May 20223536%60%4%69%
01 May 2021 - 31 Oct 202103 Dec 20213634%61%5%73%
25 Oct 2020 - 30 Apr 202126 May 20213643%55%2%69%
25 Apr 2020 - 24 Oct 202024 Nov 20203441%57%2%68%
27 Oct 2019 - 24 Apr 202019 May 20203833%65%2%69%
27 Apr 2019 - 26 Oct 201925 Nov 20193730%68%2%77%
28 Oct 2018 - 26 Apr 201924 May 20193447%46%6%69%
28 Apr 2018 - 26 Oct 201803 Dec 20183644%48%7%63%
29 Oct 2017 - 27 Apr 201812 Oct 20182772%26%2%23%
29 Apr 2017 - 28 Oct 201701 May 20183262%33%5%60%

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

Standard payment terms are 30 days, but we will negotiate longer terms if appropriate.

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

Disputes should be referred to the relevant accounts payable department. Contact details can be found at www.frescagroup.co.uk.

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.& W.MACK LIMITED operates as an active Private limited Company, functioning as a distinct corporate entity within the UK legal framework. This structure limits shareholder liability and provides a formal basis for commercial operations.

The company was incorporated on 2 January 1948 and holds company number 00447404. Its registered office is located at The Fresh Produce Centre, Transfesa Road, Paddock Wood, Kent, United Kingdom, TN12 6UT, situated within the South East region.

As a Private limited Company, M.& W.MACK LIMITED utilises a legal framework enabling the provision of various commercial goods and services. This corporate structure is a standard choice for organisations engaging in diverse business activities across the UK market.

Financial Metrics

Cash
£6,300,000
Net Worth
£15,000,000
Total Current Assets
£26,800,000
Total Current Liabilities
£27,500,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell