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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Travel and Transportation›MCLAREN SERVICES LIMITED

MCLAREN SERVICES LIMITED

PaymentCheck Score 2025
45Poor
↑ 7.8vs last year
#4828 in UK
#806 in South East

Industry ranking

  • 159th of 167 in Travel And Transportation

Company Information

Company Number
01967715
Registered Address
Mclaren Technology Centre, Chertsey Road, Woking, Surrey, GU21 4YH
Status
Active
Employee Count
90
Turnover
£41,960,000
EBITDA
-£14,431,000

Additional Details

Website
https://newportbeach.mclaren.com
Company Type
Private limited Company
Incorporated On
2 December 1985
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Travel And Transportation
Region
South East
Get notified when Mclaren Services Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
54 days
Shortest Period:0 days
Longest Period:92 days
Max Contractual:92 days

Payment Timeline

Within 30 Days
9%
31-60 Days
61%
After 60 Days
30%
Not Paid Within Terms10%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-02-02
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 202502 Feb 2026549%61%30%10%
01 Jan 2025 - 30 Jun 202529 Jul 20254812%70%18%13%
01 Jul 2024 - 31 Dec 202427 Jan 20255111%69%20%20%
01 Jan 2024 - 30 Jun 202429 Jul 20245512%65%23%46%
01 Jul 2023 - 31 Dec 202306 Feb 20245612%61%26%45%
01 Jul 2022 - 31 Dec 202231 Jan 20236112%63%25%26%
01 Jan 2022 - 30 Jun 202227 Jul 20225411%65%24%33%
01 Jul 2021 - 31 Dec 202131 Jan 20225710%58%32%64%
01 Jul 2021 - 31 Dec 202101 Feb 20225710%58%32%64%
01 Jan 2021 - 30 Jun 202129 Jul 20215910%55%35%74%
01 Jan 2020 - 30 Jun 202023 Jul 20206411%45%44%69%
01 Jul 2019 - 31 Dec 201929 Jan 20205213%67%20%57%
01 Jul 2018 - 31 Dec 201830 Jan 2019549%66%25%71%
01 Jan 2018 - 30 Jun 201830 Jul 2018559%68%24%63%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

McLaren standard terms vary mainly due to terms having been changed over the years. Generally Suppliers are set up as EOM +60. During the tender process these standard terms are at times changed to facilitate contract negotiations. In this reporting period we have 10 types of Terms ranging from Immediate to EOM plus 60, the most recent contracts are generally set up as EOM + 60.

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

92

Dispute Resolution Process

Email and telephone resolution Not had any dispute leading to legal services needing to be involved

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

MCLAREN SERVICES LIMITED is an active private limited company, incorporated on 2 December 1985, based in the South East region. Registered business activity: Activities of other holding companies not elsewhere classified.

From Companies House records.

Financial Metrics

Cash
£152,000
Net Worth
£10,614,000
Total Current Assets
£9,667,000
Total Current Liabilities
£16,162,000

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