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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Supply Chain›MC RENTAL LIMITED

MC RENTAL LIMITED

PaymentCheck Score 2025
70Fair
↑ 8.0vs last year
#3065 in UK
#506 in South East

Ranked in 2 industries

  • 180th of 550 in Supply Chain
  • 102nd of 167 in Travel And Transportation

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02336572
Registered Address
Beddow Way, Forstal Road, Aylesford, Maidstone Kent, ME20 7BT
Status
Active
Employee Count
30
Turnover
£38,466,000
EBITDA
£25,336,000

Additional Details

Website
https://mcgroupltd.co.uk
Phone
Company Type
Private limited Company
Incorporated On
19 January 1989
Nature of Business
77120 - Renting and leasing of trucks and other heavy vehicles
Industries
Supply Chain,Manufacturing And Commerce Models,Travel And Transportation
Region
South East
Get notified when Mc Rental Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
47%
31-60 Days
50%
After 60 Days
3%
Not Paid Within Terms12%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-16
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 202508 Jan 20263349%50%1%9%
01 Jan 2025 - 30 Jun 202516 Jul 20253347%50%3%12%
01 Jul 2024 - 31 Dec 202424 Jan 20253344%54%2%11%
01 Jan 2024 - 30 Jun 202410 Jul 20243538%58%4%24%
01 Jul 2023 - 31 Dec 202318 Jan 20243732%64%4%29%
01 Jan 2023 - 30 Jun 202314 Jul 20233438%61%1%27%
01 Jul 2022 - 31 Dec 202212 Jan 20233635%62%3%34%
01 Jan 2022 - 30 Jun 202227 Jul 20223634%65%1%33%
01 Jul 2021 - 31 Dec 202117 Jan 20223536%63%1%29%
01 Jan 2021 - 30 Jun 202115 Jul 20213631%68%1%30%
01 Jul 2020 - 31 Dec 202021 Jan 20213833%64%3%35%
01 Jan 2020 - 30 Jun 202017 Jul 20203732%65%3%33%
01 Jul 2019 - 31 Dec 201914 Jan 20203733%66%1%33%
01 Jan 2019 - 30 Jun 201924 Jul 20193634%65%1%30%
01 Jul 2018 - 31 Dec 201822 Jan 20193730%68%2%31%
01 Jan 2018 - 30 Jun 201818 Jul 20183829%69%2%31%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our standard payment terms are end of month, one month after the 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

We will try and resolve all disputes in a fair and timely manner. Any disputes are resolved by discussing the problem with the supplier and are managed by the accounts team. An escalation process exists for all disputes to be raised with the Financial Controller where appropriate

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

MC Rental Limited is a company registered in Kent that trades as part of MC Group, a commercial vehicle business based in Aylesford. Its registered SIC code covers the renting and leasing of trucks and other heavy vehicles. Under the MC Group brand, it operates a national vehicle rental fleet of over 2,500 vehicles from various manufacturers, offering options such as van rental, temperature controlled vehicle rental, rigid truck rental, tractor unit rental and construction and utility vehicle rental. The wider MC Group also sells new and used Volvo and Isuzu trucks and provides servicing, breakdown support and fleet management, serving sectors including retail, construction, waste and local authorities.

Generated from the company's website and Companies House records. Sources: mcgroupltd.co.uk · mcgroupltd.co.uk

Financial Metrics

Cash
£8,031,745
Net Worth
£29,245,818
Total Current Assets
£11,579,519
Total Current Liabilities
£25,498,510

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