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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.

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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›Information Technology›MASS CONSULTANTS LIMITED

MASS CONSULTANTS LIMITED

PaymentCheck Score 2025
97Excellent
↑ 0.9vs last year
#334 in UK
#14 in East of England

Ranked in 3 industries

  • 5th of 153 in Telecommunications
  • 4th of 119 in Information Technology
  • 49th of 747 in Professional Services

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

Company Information

Company Number
01705804
Registered Address
Enterprise House Great North Road, Little Paxton, St. Neots, Cambridgeshire, PE19 6BN
Status
Active
Employee Count
308
Turnover
£44,906,000
EBITDA
£8,833,000

Additional Details

Website
https://mass.co.uk
Phone
Company Type
Private limited Company
Incorporated On
11 March 1983
Nature of Business
62020 - Information technology consultancy activities
Industries
Information Technology, Telecommunications And Data, Professional Services, Telecommunications
Region
East of England
Get notified when Mass Consultants Limited's payment practices change.
Eligible for Certification

Score of 97.24/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
95%
31-60 Days
5%
After 60 Days
0%
Not Paid Within Terms3%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-05-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202621 May 20261395%5%0%3%
01 May 2025 - 31 Oct 202527 Nov 20251394%6%0%1%
01 Nov 2024 - 30 Apr 202519 Jun 20251395%5%0%5%
01 May 2024 - 31 Oct 202428 Nov 20241394%6%0%6%
01 Nov 2023 - 30 Apr 202422 May 20241695%5%0%8%
01 May 2023 - 31 Oct 202311 Dec 20231395%5%0%5%
01 Nov 2022 - 30 Apr 202301 Jun 20231593%7%0%7%
01 May 2022 - 31 Oct 202207 Nov 20221493%6%1%6%
01 Nov 2021 - 30 Apr 202231 May 20221593%7%0%7%
01 May 2021 - 31 Oct 202130 Nov 20212672%25%3%7%
01 Nov 2020 - 30 Apr 202101 Jun 20212877%20%3%4%
01 May 2020 - 31 Oct 202024 Nov 20202567%27%6%7%
01 Nov 2019 - 30 Apr 202028 May 20202870%23%7%5%
01 May 2019 - 31 Oct 201926 Nov 20193161%31%8%1%
01 Nov 2018 - 30 Apr 201928 Nov 20193550%44%7%0%
01 May 2018 - 31 Oct 201830 Nov 20184044%51%5%0%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days eom

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

30

Dispute Resolution Process

Contact the supplier to find a resolution with the invoice

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

MASS Consultants Ltd trades as MASS and has been part of Cohort plc since 2006. It provides technology, software and training services for defence, government and business, including secure software development, UK sovereign cloud managed services, electronic warfare and CEMA support, countermeasures development using digital twin technology, synthetic testing and evaluation, and bespoke command and staff training for the UK Ministry of Defence and allies. Its work focuses on high-threat environments requiring high-grade security and sovereign capability. As a Cohort plc subsidiary, MASS operates as one of several defence-focused businesses within that wider group rather than an independent trading entity.

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

Financial Metrics

Cash
£8,630,000
Net Worth
£17,664,000
Total Current Assets
£24,906,000
Total Current Liabilities
£10,336,000

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