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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›COMAU U.K. LIMITED

COMAU U.K. LIMITED

PaymentCheck Score 2025
25Very Poor
#4451 in UK
#274 in West Midlands

Company Information

Company Number
02294036
Registered Address
Bernhard Court, 188 Bilton Road, Bilton, Rugby, England, CV22 7DT
Status
Active
Employee Count
45
Turnover
£17,445,000
EBITDA
£2,435,000

Additional Details

Website
https://comau.com
Company Type
Private limited Company
Incorporated On
8 September 1988
Nature of Business
71129 - Other engineering activities
Industries
Professional Services
Region
West Midlands

Time to Pay

Average Time to Pay
68 days
Shortest Period:60 days
Longest Period:90 days
Max Contractual:91 days

Payment Timeline

Within 30 Days
5%
31-60 Days
31%
After 60 Days
64%
Not Paid Within Terms49%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202528 Jul 2025685%31%64%49%
01 Jul 2023 - 31 Dec 202322 Jan 2024746%21%73%41%
01 Jan 2023 - 30 Jun 202327 Jul 2023704%39%57%24%
01 Jul 2022 - 31 Dec 202224 Jan 2023773%27%70%43%
01 Jul 2021 - 31 Dec 202124 Jan 20227510%32%58%43%

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

Standard terms are 60 days, paid mid & end of month

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

91

Dispute Resolution Process

All queries are routed in the first instance via the company's central Accounts Payable mailbox. The Accounts Payable department liaise with and resolve purchase invoices where queries exist with relevant suppliers and associated internal customers.

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

COMAU U.K. LIMITED is a leading industrial automation company that provides innovative solutions for a wide range of industries. The company is committed to sustainability and has implemented various initiatives to reduce its environmental impact.

Their sustainability program includes energy-efficient manufacturing processes, waste reduction and recycling, and promoting a circular economy. COMAU U.K. also offers sustainable products and services, such as electric and hybrid powertrains for vehicles, robotic solutions for renewable energy production, and eco-friendly packaging solutions.

The key people at COMAU U.K. LIMITED include the Managing Director, who oversees the overall operations of the company, and the Head of Sustainability, who leads the sustainability efforts. The company also has a team of engineers, designers, and technicians who work together to develop and deliver cutting-edge solutions.

To get in touch with COMAU U.K., you can visit their website at www.comau.com/uk or contact their registered office at 23 Witley Gardens, Didsbury, Manchester, M20 2XN. The website also provides information about their products and services, as well as career opportunities.

Financial Metrics

Cash
£0
Net Worth
£3,505,000
Total Current Assets
£11,449,000
Total Current Liabilities
£6,651,000

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