MITIE CLEANING & ENVIRONMENTAL SERVICES LIMITED
Company Information
- Company Number
- 00686377
- Registered Address
- Level 12 The Shard, 32 London Bridge Street, London, England, England, SE1 9SG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 14 March 1961
- Nature of Business
- 81210 - General cleaning of buildings
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MITIE's average payment time is 52 days, with a predominant trend showing 83% of payments processed within the 31-60 day window. This indicates a consistent operational rhythm that reliably extends beyond standard 30-day terms, establishing a clear trajectory for expected payment receipt.
Volatility Analysis
While 83% of payments fall into a predictable 31-60 day range, the 8% late payment rate and 5% exceeding 60 days introduce a moderate level of payment reliability risk for suppliers. The low 12% within 30 days suggests minimal opportunity for early payment, increasing reliance on the extended payment cycle with a minor but present risk of significant delays.
Summary Analysis
Suppliers should factor an average 52-day payment cycle into their cash flow projections, rather than expecting standard 30-day terms. To mitigate risk, consider negotiating payment terms that align with MITIE's typical 31-60 day timeframe, or implement clear late payment clauses to address the 8% likelihood of overdue payments.
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 | 29 Oct 2025 | 52 | 12% | 83% | 5% | 8% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 50 | 21% | 75% | 4% | 4% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 53 | 14% | 82% | 4% | 5% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 47 | 27% | 68% | 5% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 27 Oct 2023 | 43 | 54% | 37% | 9% | 13% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 32 | 67% | 24% | 9% | 26% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 36 | 62% | 34% | 4% | 6% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 43 | 40% | 29% | 31% | 34% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 46 | 23% | 45% | 32% | 36% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 52 | 19% | 44% | 37% | 35% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 49 | 15% | 64% | 21% | 35% |
| 01 Sept 2019 - 31 Mar 2020 | 30 Apr 2020 | 58 | 20% | 24% | 56% | 19% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 68 | 10% | 18% | 72% | 48% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 64 | 17% | 40% | 43% | 13% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 77 | 12% | 11% | 77% | 61% |
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
Our standard payment terms state that payment of supplier invoices for goods and services will be made 60 days from the end of the month in which a correct, undisputed and properly due VAT invoice is received, unless otherwise agreed by a duly authorised representative. However, consideration is also given to our SME suppliers where alternative payment terms, of 30 days from the end of the month in which a correct and undisputed VAT invoice is dated, may be agreed. The business also operates a no purchase order, no pay policy, unless otherwise agreed, in exceptional circumstances, by a duly authorised representative. Invoices received, and which do not include a valid purchase order number, are rejected and returned to the supplier.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Dispute Resolution Process
We recognise the strategic importance of our supply chain partners, and as such are committed to treating them fairly. Our preference is to always address disputes in a transparent and timely manner, always acting in good faith, through open and constructive discussion. If such discussions fail to resolve a dispute, an authorised representative of the supplier and the company shall, within 30 days of a written request from one party to the other, meet in good faith to resolve the dispute. If the dispute remains unresolved either the supplier or the company shall refer it to mediation in accordance with the Centre for Effective Dispute Resolution ("CEDR") Model Mediation Procedure that is in force at the date of the referral
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
MITIE CLEANING & ENVIRONMENTAL SERVICES LIMITED is an active private limited company specialising in the provision of cleaning and environmental services
The company's name directly reflects its core business operations
Incorporated on 14 March 1961, the company is registered in England under company number 00686377
Its registered office is located at Level 12 The Shard, 32 London Bridge Street, London, England, SE1 9SG, establishing its base in London
Companies operating within the cleaning and environmental services sector in the UK typically provide a comprehensive range of solutions
These often include commercial contract cleaning, specialist deep cleaning, window cleaning, and waste management services
Additionally, they may offer recycling solutions, pest control, and grounds maintenance for various businesses and organisations
