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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Manufacturing›MASTERMELT LIMITED

MASTERMELT LIMITED

PaymentCheck Score 2025
98Excellent
New Entry
#234 in UK
#1 in Manufacturing
#4 in Other

Company Information

Company Number
01915713
Registered Address
2 Leman Street, London, United Kingdom, E1W 9US
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
22 May 1985
Nature of Business
24410 - Precious metals production
Industries
Manufacturing
Region
Other
Eligible for Certification

Score of 98.3/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
9 days
Shortest Period:1 days
Longest Period:90 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
99%
31-60 Days
1%
After 60 Days
0%
Not Paid Within Terms0%

Payment Features

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

Company Review

Trend Analysis

MASTERMELT LIMITED demonstrates an exceptionally strong payment trend, with an average settlement time of just 9 days, well ahead of standard 30-day terms. A 99% within-30-day payment rate indicates highly consistent and disciplined payment behaviour with virtually no deviation from prompt settlement. The 1% falling within the 31–60 day bracket is negligible and does not suggest any meaningful deterioration in payment performance.

Volatility Analysis

Payment behaviour is highly predictable, with zero instances of late payments and zero payments exceeding 60 days, reflecting a stable and low-risk customer profile. The near-perfect consistency across all payment brackets indicates minimal exposure to cash flow disruption or payment delays for suppliers. There are no identifiable volatility flags in the available data that would warrant concern.

Summary Analysis

MASTERMELT LIMITED represents a very low-risk trading partner, and suppliers can engage with high confidence based on this payment profile. The 9-day average settlement time suggests strong liquidity and a proactive approach to managing supplier relationships. Standard payment terms are recommended without the need for additional risk mitigation measures such as prepayment requirements or credit insurance.

Performance Reports History

Reporting Period Filed: 2026-06-01
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2025 - 28 Feb 202601 Jun 2026999%1%0%0%
01 Mar 2025 - 31 Aug 202504 Dec 20251798%1%1%0%

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

NEXT PAYMENTS FOR METAL PURCHASES IS NORMAL

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

dISCUSSION AND AGREEMENT WITH SUPPLIERS - VERY RARE

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

MASTERMELT LIMITED is a private limited company operating in the metals processing and refining sector. The company's name indicates a specialism in melting operations, which places it within the UK's metals and materials industry.

MASTERMELT LIMITED was incorporated on 22 May 1985, giving the company over three decades of presence in the UK market. The company is registered under company number 01915713 and maintains its registered office at 2 Leman Street, London, E1W 9US.

Companies operating in the metals melting and processing sector in the UK provide services such as the reclamation, refining, and processing of precious and non-precious metals. These operations serve industries including manufacturing, jewellery, electronics, and recycling, handling materials through specialist thermal and chemical processes.

With its long-established incorporation date and active status, MASTERMELT LIMITED represents a long-standing participant in its sector, maintaining a registered presence in the City of London fringe area, a location with strong commercial and industrial heritage.

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