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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›YAMAZAKI MAZAK U.K. LIMITED

YAMAZAKI MAZAK U.K. LIMITED

PaymentCheck Score 2025
46Poor
↓ 3.3vs last year
#3834 in UK
#219 in West Midlands

Company Information

Company Number
01508951
Registered Address
Badgeworth Drive, Worcester, WR4 9NF
Status
Active
Employee Count
676
Turnover
£391,777,000
EBITDA
£364,000

Additional Details

Company Type
Private limited Company
Incorporated On
24 July 1980
Nature of Business
28490 - Manufacture of other machine tools
Industries
Manufacturing
Region
West Midlands

Time to Pay

Average Time to Pay
54 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:120 days

Payment Timeline

Within 30 Days
30%
31-60 Days
52%
After 60 Days
18%
Not Paid Within Terms44%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average payment time of 54 days, with 52% of payments occurring between 31-60 days, indicates a consistent trend of YAMAZAKI MAZAK U.K. LIMITED paying beyond standard 30-day terms. While 30% are settled within 30 days, the dominant trajectory suggests a habitual payment speed that often exceeds typical net-30 arrangements.

Volatility Analysis

With 44% of payments categorized as late and 18% exceeding 60 days, there is a significant level of unreliability and unpredictability regarding timely settlements for suppliers. This indicates a clear risk of prolonged payment delays that could negatively impact a supplier's working capital management.

Summary Analysis

Suppliers should anticipate an average payment cycle of approximately 54 days, necessitating an adjustment to expected cash flow projections. It is recommended to consider offering extended payment terms like net-60 to align with their typical cycle or incorporate the cost of financing longer terms into pricing, alongside diligent monitoring of outstanding invoices for risk mitigation.

Performance Reports History

Reporting Period Filed: 2025-04-04
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2024 - 31 Mar 202504 Apr 20255430%52%18%44%
01 Apr 2024 - 30 Sept 202428 Oct 20244427%59%15%43%
01 Oct 2023 - 31 Mar 202425 Apr 20243936%56%9%18%
01 Apr 2023 - 30 Sept 202323 Oct 20234034%57%9%23%
01 Oct 2022 - 31 Mar 202325 Apr 20233940%50%10%14%
01 Jul 2022 - 30 Sept 202225 Nov 20224151%40%10%30%
01 Oct 2021 - 31 Mar 202210 May 20224131%59%10%35%
01 Apr 2021 - 30 Sept 202103 Nov 20215630%58%13%40%
01 Oct 2020 - 31 Mar 202110 May 20214533%57%10%29%
01 Apr 2020 - 30 Sept 202020 Nov 20205630%58%13%40%
01 Apr 2019 - 30 Sept 201903 Oct 20194530%59%11%29%
01 Oct 2018 - 31 Mar 201924 May 20194721%68%11%39%
01 Apr 2018 - 30 Sept 201829 Oct 20184623%66%11%24%

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 for external suppliers 120 days for machines from Japan

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

120

Dispute Resolution Process

Contact the Company Secretary at the Registered Office

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

YAMAZAKI MAZAK U.K. LIMITED is an active private limited company operating within the United Kingdom. Its name indicates it functions as the British subsidiary or affiliate of the global Yamazaki Mazak organisation.

This active private limited company holds company number 01508951. It was incorporated on 24 July 1980, with its registered office located at Badgeworth Drive, Worcester, WR4 9NF, within the West Midlands region.

As a UK entity representing a global industrial manufacturer, YAMAZAKI MAZAK U.K. LIMITED typically specialises in the sales, distribution, and servicing of advanced industrial machinery. This includes a range of manufacturing equipment and associated technology. They offer comprehensive support such as installation, maintenance, and technical assistance to industrial clients throughout the UK.

Financial Metrics

Cash
£17,700,000
Net Worth
£105,800,000
Total Current Assets
£187,100,000
Total Current Liabilities
£105,900,000

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