MASSMOULD LIMITED
Company Information
- Company Number
- 01597033
- Registered Address
- Corby Hub 4 Sallow Road, Weldon North Industrial Estate, Corby, United Kingdom, NN17 5JX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 11 November 1981
- Nature of Business
- 22220 - Manufacture of plastic packing goods
- Industries
- Coming Soon
- Region
- East Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MASSMOULD LIMITED consistently operates with extended payment cycles, evidenced by an average payment time of 52 days. Only 24% of invoices are settled within 30 days, with the majority (43%) falling into the 31-60 day bracket and a significant 33% exceeding 60 days. This trend indicates suppliers should anticipate payment beyond typical 30-day terms.
Volatility Analysis
Payment reliability from MASSMOULD LIMITED is low, with a substantial 47% of invoices paid late. The considerable portion of payments (33%) extending beyond 60 days introduces significant unpredictability regarding cash flow. This pattern indicates an elevated risk of delayed receivables for suppliers.
Summary Analysis
Overall, MASSMOULD LIMITED presents a moderate-to-high payment risk due to its consistently extended average payment time of 52 days and the high incidence of late payments (47%). Suppliers should factor in prolonged payment cycles and the significant unpredictability of receiving funds promptly. Mitigations such as adjusting payment terms, negotiating upfront deposits, or increasing pricing to cover extended credit periods are recommended.
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 - 31 Oct 2025 | 24 Oct 2025 | 52 | 24% | 43% | 33% | 47% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 49 | 28% | 40% | 32% | 54% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 52 | 22% | 40% | 38% | 60% |
| 01 Oct 2023 - 31 Mar 2024 | 19 Apr 2024 | 55 | 20% | 40% | 40% | 63% |
| 01 Apr 2023 - 30 Sept 2023 | 18 Oct 2023 | 54 | 21% | 40% | 39% | 64% |
| 01 Oct 2022 - 30 Mar 2023 | 28 Apr 2023 | 51 | 22% | 41% | 37% | 65% |
| 01 Apr 2022 - 30 Sept 2022 | 21 Oct 2022 | 54 | 21% | 40% | 40% | 73% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 57 | 19% | 39% | 42% | 68% |
| 01 Apr 2021 - 30 Sept 2021 | 22 Oct 2021 | 57 | 20% | 43% | 37% | 86% |
| 01 Oct 2020 - 31 Mar 2021 | 26 Apr 2021 | 56 | 20% | 41% | 40% | 68% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 53 | 20% | 40% | 39% | 64% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 53 | 21% | 45% | 34% | 63% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 52 | 24% | 41% | 35% | 62% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 60 | 16% | 38% | 46% | 79% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 55 | 21% | 42% | 37% | 72% |
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
Standard payment terms are 60 days but terms are negotiated individually with suppliers, and payment period varies between 15 and 125 days.
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
365
Dispute Resolution Process
Queries should be raised in the first instance with the Accounts Payable department. If necessary, these will be escalated to the Finance Director and then the Legal Team. Any issues are occasional and involve the respective managers of the business.
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
MASSMOULD LIMITED is an active private limited company operating in the field of mass moulding
The company undertakes high-volume production processes for shaped components or products
Incorporated on 11 November 1981, the company holds the registration number 01597033
Its registered office is located at Corby Hub 4 Sallow Road, Weldon North Industrial Estate, Corby, United Kingdom, NN17 5JX, within the East Midlands region
Companies operating in mass moulding typically provide a range of manufacturing services
This involves the high-volume production of shaped components and products for various industries, offering expertise in material processing and the creation of durable or functional parts
