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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
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Sectors›Professional Services›MSX INTERNATIONAL LIMITED

MSX INTERNATIONAL LIMITED

PaymentCheck Score 2025
81Good
↑ 10.4vs last year
#2082 in UK
#204 in Professional Services
#126 in East of England

Company Information

Company Number
01949542
Registered Address
The Octagon, Middleborough, Colchester, Essex, CO1 1TG
Status
Active
Employee Count
574
Turnover
£42,825,000
EBITDA
£8,379,000

Additional Details

Website
https://msxi.com
Company Type
Private limited Company
Incorporated On
24 September 1985
Nature of Business
82990 - Other business support service activities not elsewhere classified
Industries
Professional Services
Region
East of England
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Eligible for Certification

Score of 81.45/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
76%
31-60 Days
17%
After 60 Days
7%
Not Paid Within Terms24%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202520 Jan 20262885%9%6%25%
01 Jan 2025 - 30 Jun 202515 Jul 20252876%17%7%24%
01 Jul 2024 - 31 Dec 202427 Jan 20253278%15%7%33%
01 Jan 2024 - 30 Jun 202428 Jul 20243265%28%6%38%
01 Jul 2023 - 31 Dec 202326 Jan 20244064%23%13%35%
01 Jan 2023 - 30 Jun 202318 Dec 20234245%40%15%45%

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 from date of 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 disputes are raised with the relevant account manager who liaises with the supplier to resolve the dispute.

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

MSX International Limited is registered in Colchester and forms part of the MSX International group, which provides business support services to the automotive industry worldwide. The group works with vehicle manufacturers and mobility providers to improve customer experience, sales performance, repair operations, staff training and data-driven insights. Its offerings include workshop and warranty support, technical publications, digital learning solutions and analytics used by automotive brands to manage operations across sales, aftersales and fleet management. The group operates across more than sixty countries, supporting original equipment manufacturers and retail partners. This UK-registered company operates within that wider international group structure rather than as an independent trading brand.

Generated from the company's website and Companies House records. Sources: msxi.com · msxi.com

Financial Metrics

Cash
£6,197,000
Net Worth
£72,136,000
Total Current Assets
£70,799,000
Total Current Liabilities
£283,079,000

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