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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 SearchGet Your ScoreAwards
Sectors›Property›MULALLEY & CO. LIMITED

MULALLEY & CO. LIMITED

PaymentCheck Score 2025
81Good
↑ 16.0vs last year
#2128 in UK
#132 in Property
#957 in London

Ranked in 3 industries

  • 54th of 304 in Property-related Goods And Services
  • 203rd of 668 in Infrastructure And Construction
  • 206th of 645 in Property

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
01534913
Registered Address
Teresa Gavin House, Woodford Avenue, Woodford Green, Essex, IG8 8FA
Status
Active
Employee Count
505
Turnover
£172,528,000
EBITDA
£1,590,000

Additional Details

Website
https://www.mulalley.co.uk/
Company Type
Private limited Company
Incorporated On
15 December 1980
Nature of Business
41201 - Construction of commercial buildings
41202 - Construction of domestic buildings
Industries
Property, Infrastructure And Construction, Property-related Goods And Services
Region
London
Get notified when Mulalley & Co. Limited's payment practices change.
Eligible for Certification

Score of 81/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
42 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
18%
31-60 Days
77%
After 60 Days
5%
Not Paid Within Terms5%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-12-05
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 202508 Sept 20252263%33%4%5%
01 Apr 2024 - 30 Sept 202405 Dec 20244218%77%5%5%
01 Oct 2023 - 31 Mar 202426 Jul 20245012%84%4%7%
01 Apr 2023 - 30 Sept 202319 Jan 20244624%72%4%7%
01 Oct 2022 - 31 Mar 202319 Jan 20244418%78%4%8%
01 Apr 2022 - 30 Sept 202208 Feb 20234217%80%3%6%
01 Oct 2021 - 31 Mar 202208 Feb 20234618%77%5%12%
01 Apr 2021 - 30 Sept 202108 Feb 20234525%71%4%7%
01 Oct 2020 - 31 Mar 202104 Nov 20214425%71%4%7%
01 Apr 2020 - 30 Sept 202004 Nov 20214427%68%5%10%
01 Oct 2019 - 31 Mar 202004 Nov 20214422%72%6%7%
01 Apr 2019 - 30 Sept 201904 Nov 20216225%67%8%8%
01 Oct 2018 - 31 Mar 201924 Sept 20194933%60%7%7%
01 Apr 2018 - 30 Sept 201812 Mar 20194325%69%6%9%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard purchases and supplies are paid within 30days from the date of the 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

60

Dispute Resolution Process

Any dispute between the company and its suppliers should be raised with the Site Manager, Quantity Surveyor or the relevant purchasing manager.

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

Mulalley & Co. Limited is a construction company based in Woodford Green, Essex, trading as Mulalley. It describes itself as family owned and directed, with a hands-on approach to managing its staff, and states it has helped build and regenerate London and the South East of England for over four decades. Its services cover new build construction, regeneration, refurbishment and planned maintenance work, alongside resident liaison and health and safety functions on its projects. The company is registered as a member of the Sherrygreen Group of Companies. Companies House records show its business as construction of commercial and domestic buildings, consistent with its self-described focus on residential and building construction and maintenance.

Generated from the company's website and Companies House records. Sources: mulalley.co.uk · mulalley.co.uk

Financial Metrics

Cash
£20,461,000
Net Worth
£45,399,000
Total Current Assets
£145,572,000
Total Current Liabilities
£100,653,000

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