PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Distribution and Delivery›KING LIFTING LIMITED

KING LIFTING LIMITED

PaymentCheck Score 2025
59Fair
New Entry
#3917 in UK
#203 in South West

Ranked in 3 industries

  • 147th of 379 in Manufacturing
  • 270th of 550 in Supply Chain
  • 192nd of 360 in Distribution And Delivery

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

Company Information

Company Number
01607970
Registered Address
1 Rockingham Park, Smoke Lane, Avonmouth, United Kingdom, BS11 0FJ
Status
Active
Employee Count
263
Turnover
£53,171,000
EBITDA
£12,145,000

Additional Details

Website
http://kingliftingltd.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
15 January 1982
Nature of Business
77390 - Renting and leasing of other machinery, equipment and tangible goods not elsewhere classified
Industries
Distribution And Delivery, Manufacturing, Supply Chain, Manufacturing And Commerce Models
Region
South West
Get notified when King Lifting Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
41%
31-60 Days
48%
After 60 Days
11%
Not Paid Within Terms14%

Payment Features

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

Company Review

Trend Analysis

KING LIFTING LIMITED demonstrates a trend of paying beyond standard 30-day terms, with an average payment time of 38 days. A significant majority of payments (58%) are settled within the 31-60 day window, indicating a consistent pattern of extended payment cycles. Only 33% of invoices are paid within 30 days, suggesting that prompt payment is not the typical trajectory.

Volatility Analysis

The company exhibits notable payment volatility, with 20% of payments being late. Furthermore, 9% of invoices extend beyond 60 days, introducing a significant element of unpredictability for a supplier's cash flow planning. This percentage of very late payments presents a material risk factor for reliable and timely revenue recognition.

Summary Analysis

Suppliers should approach KING LIFTING LIMITED with caution, acknowledging the consistent tendency for payments to extend beyond 30 days and the risk of significant delays. Key decision factors include the supplier's capacity to manage an average 38-day payment cycle and absorb potential delays exceeding 60 days for a segment of invoices. To mitigate risk, consider negotiating stricter payment terms, such as requiring partial upfront payment or implementing a shorter net period for a portion of the order.

Performance Reports History

Reporting Period Filed: 2026-02-25
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Aug 2025 - 31 Jan 202625 Feb 20263941%48%11%14%
01 Feb 2025 - 31 Jul 202526 Aug 20253833%58%9%20%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

King Lifting Ltd has established different payment terms based on the types of contracts, reflecting our respect for our suppliers. The most commonly used payment term is 60 days from the end of the month. For smaller local suppliers, we implement a 30-day payment term from the end of the month. Meanwhile, major suppliers generally agree to a payment term of 90 days.

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

All payment-related disputes should be directed to the Purchase Ledger Team via email or telephone. The team will make every reasonable effort to resolve the issue directly with the supplier first. If a resolution cannot be achieved, the matter will be escalated to the Finance Director for further review and guidance. If the issue remains unresolved and it is deemed necessary after managerial review, we will seek external legal advice to secure an appropriate resolution with the supplier.

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

King Lifting is a UK crane hire and plant movement company, trading as King Lifting Ltd from its Avonmouth head office and depots across the UK and Europe. It supplies mobile all-terrain, self-erecting tower and crawler cranes, alongside plant and machinery movement services, contract lifting compliant with BS7121, and heavy transport. The company also runs an accredited training academy offering courses such as Slinger Signaller, Mobile Crane Operator and Appointed Person. Established over 40 years ago as a family-run business, it has worked on projects including Somerset House, the Houses of Parliament, the British Museum and dock and cruise ship lifting operations, and provided cranes for the Birmingham Commonwealth Games ceremonies.

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

Financial Metrics

Cash
£20,893,032
Net Worth
£32,564,192
Total Current Assets
£27,611,373
Total Current Liabilities
£15,575,055

Company Location

Other companies in Distribution and Delivery

2 Sisters Food Group Limited46 daysAar Tee Commodities (uk) Ltd.43 daysAb Agri Limited18 daysAbbey Logistics Group Limited47 daysAbf Grain Products Limited40 daysAccord-uk Ltd31 daysAcheson & Acheson Limited62 daysAddison Lee Limited22 days
View all Distribution and Delivery companies →
Compare King Lifting Limited with another company →

Owed money by King Lifting Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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