MAKITA MANUFACTURING EUROPE LIMITED
Company Information
- Company Number
- 02427964
- Registered Address
- Hortonwood 7, Telford, Shropshire, TF1 7YX
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 29 September 1989
- Nature of Business
- 28240 - Manufacture of power-driven hand tools
- Industries
- Coming Soon
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MAKITA MANUFACTURING EUROPE LIMITED exhibits an average payment time of 39 days, indicating a consistent tendency to settle invoices beyond standard net 30 terms. While 44% are paid within 30 days, a substantial 39% are paid in the 31-60 day range, clearly trending towards extended payment cycles.
Volatility Analysis
With 17% of payments extending beyond 60 days and 4% classified as late, MAKITA presents a moderate level of payment unpredictability for its suppliers. This indicates a risk of inconsistent cash flow, particularly for a noticeable portion of transactions, impacting planning reliability.
Summary Analysis
Overall, suppliers should expect MAKITA's payments to typically fall within the 30-60 day range, acknowledging the moderate risk of some invoices extending beyond 60 days. It is advisable to build these longer payment cycles into cash flow forecasting and consider negotiating payment terms to align with business needs and mitigate potential delays.
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 | 30 Oct 2025 | 39 | 44% | 39% | 17% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 32 | 57% | 31% | 12% | 3% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 44 | 39% | 38% | 23% | 2% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 42 | 38% | 42% | 20% | 2% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 35 | 52% | 33% | 14% | 1% |
| 01 Oct 2022 - 31 Mar 2023 | 02 May 2023 | 43 | 49% | 38% | 13% | 3% |
| 01 Apr 2022 - 30 Sept 2022 | 31 Oct 2022 | 40 | 38% | 46% | 16% | 3% |
| 01 Oct 2021 - 31 Mar 2022 | 03 May 2022 | 38 | 18% | 61% | 21% | 4% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 42 | 34% | 52% | 14% | 4% |
| 01 Oct 2020 - 31 Mar 2021 | 04 May 2021 | 41 | 34% | 55% | 11% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 40 | 36% | 49% | 15% | 1% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 39 | 40% | 48% | 12% | 2% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 40 | 36% | 51% | 13% | 1% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 40 | 38% | 49% | 13% | 5% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 41 | 37% | 50% | 13% | 8% |
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
1. 30 Days end of month. 2. 60 days from B/L date
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
75
Dispute Resolution Process
Invoice queries are issued to each Departmental Manager to resolve and return within 10 working days. The escalation process - Department Manager > General Manager > Director (Finance Manager is kept informed and will support where necessary)
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
MAKITA MANUFACTURING EUROPE LIMITED is an active private limited company
Its name indicates its primary activity involves manufacturing, operating as a registered business entity
The company was incorporated on 29 September 1989, operating under company number 02427964
Its registered office is located at Hortonwood 7, Telford, Shropshire, TF1 7YX, with its broader operational location identified as the West Midlands
As a manufacturing company, MAKITA MANUFACTURING EUROPE LIMITED typically specialises in the production of tangible goods
These products are then distributed and sold within the UK market and potentially beyond, serving various industrial or consumer needs
