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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Environment›HARSCO METALS GROUP LIMITED

HARSCO METALS GROUP LIMITED

PaymentCheck Score 2025
36Poor
↑ 2.5vs last year
#5257 in UK
#105 in Environment
#888 in South East

Company Information

Company Number
00702790
Registered Address
Carlton House Regent Park, 299 Kingston Road, Leatherhead, Surrey, England, KT22 7SG
Status
Active
Employee Count
385
Turnover
£112,744,000
EBITDA
£2,980,000

Additional Details

Website
https://harsco.com
Company Type
Private limited Company
Incorporated On
8 September 1961
Nature of Business
25990 - Manufacture of other fabricated metal products not elsewhere classified
70100 - Activities of head offices
Industries
Environment, Agriculture And Waste
Region
South East
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
27%
31-60 Days
36%
After 60 Days
37%
Not Paid Within Terms80%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-30
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 202530 Jul 20255427%36%37%80%
01 Jul 2024 - 31 Dec 202424 Jan 20255428%30%42%82%
01 Jan 2024 - 30 Jun 202429 Jul 20245525%33%42%84%
01 Jul 2023 - 31 Dec 202325 Jan 20245524%33%42%84%
01 Jan 2023 - 30 Jun 202318 Jul 20235723%30%47%83%
01 Jul 2022 - 31 Dec 202220 Jan 20236526%30%44%82%
01 Jan 2022 - 30 Jun 202220 Jul 20225824%30%46%85%
01 Jul 2021 - 31 Dec 202121 Jan 20225825%29%46%86%
01 Jan 2021 - 30 Jun 202121 Jul 20216414%32%54%93%
01 Jan 2020 - 30 Jun 202029 Jul 20206317%33%50%92%
01 Jul 2019 - 31 Dec 201929 Jan 20206120%34%46%89%
01 Jan 2019 - 30 Jun 201929 Jul 20196617%33%50%91%
01 Jul 2018 - 31 Dec 201830 Jan 20195920%35%45%89%
01 Jan 2018 - 30 Jun 201827 Jul 20186117%35%48%91%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

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

Disputed invoices are placed on payment hold and the dispute investigated. Depending on the outcome of investigation the invoice is either released for payment or a full or partial credit note is requested from the supplier. Once the credit note is received and processed the invoice will then be released for payment.

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

HARSCO METALS GROUP LIMITED is a global industrial company that provides essential services and products to various industries such as steel, energy, and railway. The company is committed to sustainability and has a strong focus on environmental, social, and governance (ESG) practices.

Their sustainability program aims to reduce their environmental footprint through efficient use of resources, waste reduction, and carbon emissions reduction. They also strive to create a positive impact in the communities they operate in through various social initiatives.

The company offers a wide range of products and services such as industrial grating, steel mill services, railway track maintenance, and environmental solutions. They also provide specialized services for the steel and energy industries, including metal recovery, slag handling, and logistics.

Some key people in HARSCO METALS GROUP LIMITED include Nick Grasberger, the CEO, and F. Nicholas Grasberger III, the Chairman of the Board. They lead a team of dedicated professionals who are committed to delivering high-quality products and services while upholding the company's sustainability goals.

For more information on HARSCO METALS GROUP LIMITED, their website address is www.harsco.com and their registered office address is 350 Poplar Avenue, Memphis, TN 38101, United States. As a global company, they have offices and operations around the world, making it easy for customers to contact them for any inquiries or business opportunities.

Financial Metrics

Cash
£8,000
Net Worth
£81,202,000
Total Current Assets
£67,515,000
Total Current Liabilities
£50,635,000

Company Location

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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
  • Late Payment Help
  • 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