MITSUBISHI HEAVY INDUSTRIES EMEA, LTD.
Company Information
- Company Number
- 02282265
- Registered Address
- Building 11 Chiswick Park, 566 Chiswick High Road, London, England, W4 5YA
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 August 1988
- Nature of Business
- 32990 - Other manufacturing not elsewhere classified
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MITSUBISHI HEAVY INDUSTRIES EMEA, LTD. demonstrates a strong trend of prompt payments, with an impressive average payment time of 20 days. A substantial 94% of invoices are settled within 30 days, indicating highly efficient payment processing. This consistent performance establishes a reliable trajectory for rapid invoice disbursements to suppliers.
Volatility Analysis
Despite the excellent average, 10% of payments are categorized as late, with 4% extending to 31-60 days and 2% exceeding 60 days. While the vast majority of payments are predictable and on time, this introduces a slight degree of unpredictability for a small subset of invoices. Suppliers should acknowledge this minor tail risk, though the overall reliability remains high.
Summary Analysis
MITSUBISHI HEAVY INDUSTRIES EMEA, LTD. presents a highly favorable payment risk profile for suppliers, driven by rapid average payment times and high compliance within 30 days. Key decision factors include their overall payment speed and consistency, making them a strong partner. Suppliers may consider standard follow-up for the small percentage of late payments, but significant risk mitigation is generally not required.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 20 | 94% | 4% | 2% | 10% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 23 | 93% | 5% | 2% | 16% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 21 | 92% | 5% | 3% | 19% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 19 | 95% | 4% | 1% | 16% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 22 | 88% | 10% | 2% | 18% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 22 | 87% | 9% | 4% | 15% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 25 | 83% | 13% | 4% | 49% |
| 01 Oct 2021 - 31 Mar 2022 | 28 Apr 2022 | 27 | 83% | 12% | 5% | 55% |
| 01 Apr 2021 - 30 Sept 2021 | 28 Oct 2021 | 25 | 83% | 12% | 5% | 56% |
| 01 Oct 2020 - 31 Mar 2021 | 28 Apr 2021 | 25 | 83% | 13% | 4% | 47% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 33 | 70% | 20% | 10% | 58% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 30 | 77% | 13% | 10% | 47% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 25 | 83% | 13% | 4% | 58% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 31 | 75% | 18% | 7% | 56% |
| 01 Apr 2018 - 30 Sept 2018 | 29 Oct 2018 | 27 | 76% | 20% | 4% | 46% |
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
Each payment term is negotiated separately by supplier. The most common term used is 30 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
60
Dispute Resolution Process
Queries over the payment of invoices should be first raised with the accounts payable team who can be contacted on 44 203 4807500, they will also help to resolve any disputes with MHI-EMEA authorising manager.
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
MITSUBISHI HEAVY INDUSTRIES EMEA, LTD
is an active private limited company operating within the heavy industries sector
Its regional scope, indicated by "EMEA", covers Europe, the Middle East, and Africa
The company was incorporated on 1 August 1988 and operates under company number 02282265
Its registered office is located at Building 11 Chiswick Park, 566 Chiswick High Road, London, England, W4 5YA
Businesses within the heavy industries sector typically specialise in large-scale engineering, manufacturing, and infrastructure development
Their activities often encompass power generation systems, industrial machinery, aerospace components, and environmental technologies
