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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Commerce Models›ME GROUP INTERNATIONAL PLC

ME GROUP INTERNATIONAL PLC

Company Information

Company Number
00735438
Registered Address
Unit 3b Blenheim Road, Epsom, KT19 9AP
Status
Active
Employee Count
1,119
Turnover
£307,886,000
EBITDA
£111,882,000

Additional Details

Website
https://me-group.com/
Company Type
Public limited Company
Incorporated On
14 September 1962
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Commerce Models, Manufacturing, Media And Publishing, Property-related Goods And Services
Region
South East

Time to Pay

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

Payment Timeline

Within 30 Days
95%
31-60 Days
3%
After 60 Days
2%
Not Paid Within Terms2%

Payment Features

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

Company Review

Trend Analysis

ME GROUP INTERNATIONAL PLC exhibits a very strong trend of prompt payments, with an impressive 95% of invoices consistently settled within the average 30-day payment period. This indicates a highly stable and predictable payment trajectory, signifying reliable operational consistency over time.

Volatility Analysis

Payment reliability for ME GROUP INTERNATIONAL PLC is exceptionally high, as only 5% of payments extend beyond the 30-day term, with just 2% experiencing significant delays over 60 days. This profile suggests very low payment volatility and high predictability, presenting minimal risk factors for inconsistent payment schedules.

Summary Analysis

Overall, ME GROUP INTERNATIONAL PLC is assessed as a highly favorable payment partner, demonstrating excellent on-time performance and very low overall payment risk for suppliers. Suppliers can proceed with high confidence; however, it is advisable to be aware of the minor 2% risk of payments potentially extending beyond 60 days.

Performance Reports History

Reporting Period Filed: 2019-07-09
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2018 - 30 Apr 201909 Jul 20193095%3%2%2%
01 May 2018 - 30 Oct 201815 May 20191595%2%3%5%
01 Nov 2017 - 30 Apr 201815 May 20193094%4%2%4%
01 May 2017 - 30 Oct 201723 Mar 20183095%3%2%5%

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

The standard payment terms are 30 days, some suppliers have shorter terms (utility bills) and a few more than 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

If the invoice is not approved for some reasons the head of department get in touch with the supplier to query the invoice in order to sort out the issue

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

ME GROUP INTERNATIONAL PLC is an active Public limited Company structured as an international group. This company type allows for shares to be offered and traded publicly.

Incorporated on 14 September 1962, the company is registered under company number 00735438. Its registered office is situated at Unit 3b Blenheim Road, Epsom, KT19 9AP, placing its operations within the South East region.

As a Public limited Company, ME GROUP INTERNATIONAL PLC operates within a legal framework that enables it to raise capital by offering shares to the public. However, the specific range of services or products offered by the company is not detailed in the provided information.

Financial Metrics

Cash
£86,100,000
Net Worth
£144,100,000
Total Current Assets
£143,600,000
Total Current Liabilities
£85,200,000

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