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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›Manufacturing›GRAINGER & WORRALL LIMITED

GRAINGER & WORRALL LIMITED

PaymentCheck Score 2025
25Very Poor
↓ 16.7vs last year
#5500 in UK
#213 in Manufacturing
#324 in West Midlands

Company Information

Company Number
00980487
Employee Count
642
Turnover
£63,474,000
EBITDA
£6,366,000

Additional Details

Website
https://gwcast.com
Industries
Manufacturing, Raw Materials And Intermediate Goods, Road Travel
Region
West Midlands
Payment dataScore historyFinancials

Time to Pay

Average Time to Pay
65 days
Shortest Period:16 days
Longest Period:91 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
22%
31-60 Days
23%
After 60 Days
55%
Not Paid Within Terms50%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-06-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202601 Jun 20266522%23%55%50%
01 May 2025 - 31 Oct 202501 Dec 20257015%19%66%75%
01 Nov 2024 - 30 Apr 202508 Aug 20256119%24%57%60%
01 May 2024 - 31 Oct 202404 Feb 20255125%30%45%32%
01 Nov 2023 - 30 Apr 202404 Mar 20254632%26%42%32%
01 May 2023 - 31 Oct 202323 Nov 20235245%23%32%8%
01 Dec 2022 - 30 Apr 202328 Jul 20236738%15%47%43%
01 Jun 2022 - 30 Nov 202222 Dec 20225932%12%56%48%
01 Dec 2021 - 31 May 202228 Jun 20225832%16%52%46%
01 Jun 2021 - 30 Nov 202123 Dec 20216214%24%62%34%
01 Dec 2020 - 31 May 202128 Jun 20215923%35%42%11%
01 Jun 2020 - 30 Nov 202019 Jan 20214437%37%26%7%
01 Dec 2019 - 31 May 202030 Jun 20205321%34%45%16%
01 Jun 2019 - 30 Nov 201918 Dec 20196213%33%54%7%
01 Dec 2018 - 31 May 201928 Jun 20196211%30%59%5%
01 Jun 2018 - 30 Nov 201821 Dec 20186314%30%56%6%
01 Dec 2017 - 31 May 201829 Jun 20186210%26%64%31%
01 Jun 2017 - 30 Nov 201719 Dec 2017681%18%81%88%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The company agrees payment terms with suppliers at the commencement of trading. Standard terms used are 15/30/45/60 days End of Month (EOM). Whilst other terms might be agreed by negotiation the maximum term applied is 60 days EOM. There were no changes to these standard terms in the reporting period.

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

91

Dispute Resolution Process

The Company is committed to dealing with its suppliers in a fair, honest and professional manner. The main point of contact for disputes is Accounts Payable team. To resolve a dispute, the supplier is required to provide any missing information or a corrected invoice. If the Accounts Payable team are unable to resolve the dispute, then the issue is then escalated to a project manager / originator of the purchase order who are then responsible for resolving the issue. The Company maintains an electronic purchase invoice query log which is circulated via an automated email from the Accounts Payable team to the assigned person(s) above. The Company reports key performance metrics which capture the number of instances of items that are in query. These are reported on a weekly basis and displayed on the Company's visual management boards within the department.

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

GRAINGER & WORRALL LIMITED is a British engineering company that specializes in the design and manufacture of high-performance castings for a variety of industries. The company was founded in 1946 and has since become a leading provider of casting solutions.

One of the key focuses of GRAINGER & WORRALL LIMITED is sustainability. The company is committed to reducing its environmental impact and has implemented various initiatives to achieve this goal. These include investing in energy-efficient technologies, sourcing materials from sustainable suppliers, and recycling waste materials.

The company offers a wide range of products and services, including precision engineering, rapid prototyping, and CNC machining. Their castings are used in industries such as automotive, aerospace, and motorsport, and are known for their high quality and performance.

The key people at GRAINGER & WORRALL LIMITED include managing director Edward Grainger and technical director Mark Worall. Both have extensive experience in the engineering industry and have played a crucial role in the company's success.

For more information on GRAINGER & WORRALL LIMITED, including their products and services, customers can visit their website at www.gwcast.com. The company's registered office is located at Bridgnorth Road, Bridgnorth, Shropshire, WV16 4QP, United Kingdom.

In conclusion, GRAINGER & WORRALL LIMITED is a reputable British engineering company that is committed to sustainability and offers high-quality castings for various industries. Their experienced leadership team and dedication to innovation have made them a trusted partner for many businesses.

Financial Metrics

Cash
£931,473
Net Worth
-£1,608,675
Total Current Assets
£18,736,306
Total Current Liabilities
£30,260,002
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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