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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›Supply Chain›MOVIANTO UK LIMITED

MOVIANTO UK LIMITED

PaymentCheck Score 2025
79Good
New Entry
#2292 in UK
#28 in Supply Chain
#374 in South East

Company Information

Company Number
01243938
Registered Address
Unit 1 Bedford Link Logistics Park, Bell Farm Way, Kempston, Bedford, United Kingdom, MK43 9SS
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
11 February 1976
Nature of Business
46460 - Wholesale of pharmaceutical goods
49410 - Freight transport by road
52103 - Operation of warehousing and storage facilities for land transport activities
Industries
Supply Chain
Region
South East

Time to Pay

Average Time to Pay
27 days
Shortest Period:0 days
Longest Period:30 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
85%
31-60 Days
11%
After 60 Days
4%
Not Paid Within Terms49%

Payment Features

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

Company Review

Trend Analysis

MOVIANTO UK LIMITED maintains an average payment time of 27 days, comfortably within a standard 30-day payment window, with 85% of invoices settled within that threshold. However, the remaining 15% of payments extend into later brackets, with 11% falling between 31-60 days and 4% exceeding 60 days, indicating a minority of invoices face significant delays. The overall payment profile suggests a generally prompt payer with a consistent core behaviour, though a notable tail of slower payments warrants attention.

Volatility Analysis

The most concerning data point is that 49% of all payments are classified as late, which creates a meaningful contradiction with the 27-day average and signals inconsistent adherence to agreed payment terms rather than calendar timeframes. This high late-payment rate suggests that while amounts are often paid quickly in absolute terms, the company frequently misses contractually agreed due dates, introducing unpredictability into cash flow planning for suppliers. The 4% of invoices exceeding 60 days further compounds this risk, representing potential cash flow pressure on suppliers carrying those outstanding balances.

Summary Analysis

MOVIANTO UK LIMITED presents a moderate payment risk profile: reasonable in terms of absolute payment speed but unreliable in terms of contractual compliance, given that nearly half of all payments are made late. Suppliers should consider negotiating shorter payment terms or early payment incentives to offset the high late-payment rate, and should implement proactive invoice chasing procedures ahead of due dates. For high-value transactions, credit insurance or clearly defined late payment penalties may provide additional risk mitigation.

Performance Reports History

Reporting Period Filed: 2026-02-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202504 Feb 20262785%11%4%49%
01 Jan 2025 - 30 Jun 202530 Jul 20252882%13%5%39%

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

30 days from date of invoice

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

90

Dispute Resolution Process

If a supplier has a dispute with any invoice, we investigate and seek to resolve the concern in a timely manner.

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

Movianto UK Limited is a private limited company operating within the logistics and healthcare supply chain sector. The company's name reflects its specialisation in the movement and distribution of goods, with a particular focus on pharmaceutical and healthcare products across the United Kingdom.

The company is registered in England and Wales under company number 01243938 and maintains its registered office at Unit 1 Bedford Link Logistics Park, Bell Farm Way, Kempston, Bedford, MK43 9SS, placing it within the South East region. Movianto UK Limited was incorporated on 11 February 1976 and remains an active trading entity.

Companies of this nature provide specialist logistics, warehousing, and distribution services tailored to the pharmaceutical, biotechnology, and healthcare industries. These services typically encompass temperature-controlled storage, order fulfilment, and compliant transportation solutions that meet the stringent regulatory requirements of the healthcare supply chain.

With decades of operational experience since its incorporation in 1976, Movianto UK Limited represents an established presence in the UK logistics sector, serving manufacturers, wholesalers, and healthcare organisations that require reliable and regulated distribution services.

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