CATERPILLAR (U.K.) LIMITED

PaymentCheck Score 2025
36Poor
1.0vs last year
#4170 in UK
#196 in East Midlands

Company Information

Company Number
00484783
Registered Address
Peckleton Lane, Desford, Leicester, LE9 9JT
Status
Active
Employee Count
2,568
Turnover
£1,331,377,000
EBITDA
£79,798,000

Additional Details

Company Type
Private limited Company
Incorporated On
27 July 1950
Nature of Business
28220 - Manufacture of lifting and handling equipment
28921 - Manufacture of machinery for mining
28922 - Manufacture of earthmoving equipment
Industries
Education, Energy, Lifestyle And Entertainment, Manufacturing, Raw Materials And Intermediate Goods, Road Travel, Safety And Security, Supply Chain, Manufacturing And Commerce Models
Region
East Midlands

Time to Pay

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

Payment Timeline

Within 30 Days
4%
31-60 Days
72%
After 60 Days
24%
Not Paid Within Terms28%

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)

Performance Reports History

Reporting Period Filed: 2025-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Jul 2025575%68%27%32%
01 Jul 2024 - 31 Dec 202429 Jan 2025564%72%24%28%
01 Jan 2024 - 30 Jun 202430 Jul 2024565%69%26%30%
01 Jan 2022 - 30 Jun 202229 Jul 2022645%63%32%39%
01 Jan 2021 - 30 Jun 202130 Jul 2021595%61%35%40%
01 Jul 2020 - 31 Dec 202029 Jan 20215611%68%21%26%
01 Jan 2020 - 30 Jun 202030 Jul 20205414%66%20%25%
01 Jul 2019 - 31 Dec 201929 Jan 20205121%64%15%21%
01 Jan 2018 - 30 Jun 201827 Jul 20184727%58%15%22%

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

Caterpillar (U.K.) Limited's standard payment terms are Immediate (invoices paid on the next available payment run), Net Thirty (payments made within 30 days of invoice date), Net Monthly (invoices paid at the end of the following month) or Net Sixty (payments made within 60 days of invoice date). The majority of suppliers are on Net Sixty or Net Monthly payment terms, with a signed payment terms agreement in place for any supplier on sixty days. Immediate payment terms are in place for certain smaller suppliers and those with long lead times. There were no changes to our standard payment terms during the reporting period, with the maximum payment period being 60 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

Overdue invoices or payment queries should be raised with the relevant Accounts Payable team (Desford or Peterlee) or the supplier can speak to their Caterpillar buyer. Accounts Payable will work with Global Purchasing to resolve price variances, Receiving/Goods In or Material Planning to resolve receipt grief, or the budget holder to resolve issues with goods received or the service performed. Invoices for Desford (Building Construction Products) should be emailed in PDF format to caterpillar_uk_invoices@cat.com and queries can be raised through Supplier Connect (https://supplierconnect.cat.com). Invoices for Peterlee (Articulated Trucks) should be emailed in PDF format to accountspeterlee@cat.com or sent to Caterpillar (U.K.) Limited, North West Industrial Estate, Peterlee, County Durham, SR8 2HX.

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

CATERPILLAR (U.K.) LIMITED is a subsidiary of the global machinery and equipment company, Caterpillar Inc. It was established in the United Kingdom in 1952 and is headquartered in Desford, Leicestershire.

The company specializes in the design, manufacturing, and distribution of construction and mining equipment, diesel and natural gas engines, and industrial gas turbines. Some of their well-known products include bulldozers, excavators, wheel loaders, and backhoe loaders.

Caterpillar (U.K.) Limited is committed to sustainability and has implemented various initiatives to reduce its environmental impact. These include using renewable energy sources, reducing emissions from its operations, and promoting energy efficiency. The company also offers sustainable solutions to its customers, such as hybrid and electric-powered equipment.

The key people at CATERPILLAR (U.K.) LIMITED include Tony Popplewell, the Managing Director, and Chris Curfman, the Vice President of Europe, Africa, and the Middle East. They lead a team of over 10,000 employees across the UK.

The company has a dedicated sustainability program called "Caterpillar in the Community," which focuses on environmental stewardship, community development, and employee engagement. They also support various charitable organizations and community initiatives through their foundation, the Caterpillar Foundation.

To contact CATERPILLAR (U.K.) LIMITED, individuals can visit their website at www.cat.com/uk or their registered office at Peckleton Lane, Desford, Leicestershire, LE9 9JT. The website provides information on their products, services, and sustainability efforts.

Financial Metrics

Cash
£165,000
Net Worth
£864,507,000
Total Current Assets
£737,458,000
Total Current Liabilities
£305,197,000

Company Location