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Sectors›Manufacturing›MANITOU UK LIMITED

MANITOU UK LIMITED

Company Information

Company Number
01049338
Registered Address
Ebblake Industrial Estate, Verwood, Dorset, BH31 6BB
Status
Active
Employee Count
58
Turnover
£183,552,000
EBITDA
£7,789,000

Additional Details

Website
https://www.manitou.com/
Company Type
Private limited Company
Incorporated On
11 April 1972
Nature of Business
28220 - Manufacture of lifting and handling equipment
Industries
Manufacturing, Supply Chain, Manufacturing And Commerce Models
Region
South West
Get notified when Manitou Uk Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:60 days
Longest Period:90 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
67%
31-60 Days
33%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-02-05
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2019 - 31 Dec 201905 Feb 20202867%33%1%0%
01 Jan 2019 - 30 Jun 201903 Feb 20203158%39%3%0%
01 Jul 2018 - 31 Dec 201808 Jul 20193350%45%5%0%
01 Jan 2018 - 30 Jun 201827 Jul 20183548%47%5%5%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are 30 days from EOM

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 raise the dispute with the supplier as soon as a dispute has been raised by the signing off manager of the invoice. We then look to work with the supplier via the finance department to resolve all disputes as quickly and efficiently as possible.

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

About this company

Manitou UK Limited is registered in Verwood, Dorset, and carries the SIC classification for manufacture of lifting and handling equipment. It operates as the UK entity within Manitou Group, a French group based in Loire-Atlantique that designs and manufactures handling, lifting and earthmoving equipment, including telehandlers, forklift trucks, aerial work platforms, loaders and skid steer loaders, for agriculture, construction and industrial markets, with further use in aeronautics, defence, environment and mining sectors. The wider group also supplies attachments and support services such as financing, maintenance, connected solutions and training through its dealer network. Manitou UK Limited represents the group's presence and machinery offering within the United Kingdom market.

Generated from the company's website and Companies House records. Sources: manitou.com

Financial Metrics

Cash
£1,000
Net Worth
£14,951,000
Total Current Assets
£55,805,000
Total Current Liabilities
£39,384,000

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 Your Score
  • Get Certified
  • For Accountants

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