M GROUP TRANSPORT (RAIL & AVIATION) LIMITED
Company Information
- Company Number
- 01450372
- Registered Address
- Abel Smith House, Gunnels Wood Road, Stevenage, Hertfordshire, England, SG1 2ST
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 25 September 1979
- Nature of Business
- 42990 - Construction of other civil engineering projects not elsewhere classified
- Industries
- Coming Soon
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
M GROUP TRANSPORT demonstrates a strong trend of rapid payment, with an impressive average payment time of only 12 days. A significant 88% of invoices are settled within 30 days, indicating consistent and timely cash flow for suppliers. The very low 5% late payment rate further highlights a positive and reliable payment trajectory.
Volatility Analysis
Payment predictability for M GROUP TRANSPORT is high, with only 1% of payments extending beyond 60 days, demonstrating minimal exposure to long-term delays. While 11% of payments fall into the 31-60 day bracket, this represents a minor variability rather than significant payment volatility. Suppliers can generally rely on highly consistent and timely settlements, with very low risk of unpredictable delays.
Summary Analysis
M GROUP TRANSPORT exhibits excellent payment habits, making them a highly reliable and low-risk counterparty for suppliers. Key decision factors include their exceptionally fast average payment time and minimal late payment rate, suggesting strong financial health and operational efficiency. For potential minor instances of 31-60 day payments, maintaining clear communication on invoicing and payment terms should be an effective mitigation strategy.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 12 | 88% | 11% | 1% | 5% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 13 | 87% | 11% | 2% | 6% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 12 | 87% | 11% | 2% | 8% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 12 | 89% | 9% | 2% | 10% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 12 | 90% | 8% | 2% | 10% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 13 | 90% | 7% | 3% | 12% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 14 | 86% | 9% | 5% | 21% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 42 | 40% | 38% | 22% | 68% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Nov 2021 | 31 | 64% | 31% | 5% | 17% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 29 | 62% | 33% | 5% | 17% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 32 | 60% | 34% | 6% | 19% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 34 | 57% | 36% | 7% | 23% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 48 | 19% | 61% | 19% | 19% |
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
60 Days EOM
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 value/quantity differs from the purchase order, the invoice will be placed in query and the supplier is contacted.
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
M GROUP TRANSPORT (RAIL & AVIATION) LIMITED is a private limited company specialising in transport services within the rail and aviation sectors
The company was incorporated on 25 September 1979 and operates as an active entity under company number 01450372
Its registered office is situated in Stevenage, Hertfordshire, England, within the East of England region
Companies operating within the rail and aviation transport sectors in the UK typically provide a range of specialised services
These often encompass infrastructure development, maintenance, operational support, and logistics solutions for both railway networks and airport facilities
