MAMMOET (UK) LIMITED maintains a reasonable average payment time of 28 days, with 63% of invoices settled within the standard 30-day window. However, a notable 32% of payments fall into the 31-60 day bracket, indicating a consistent pattern of moderate delays beyond agreed terms. The 5% of payments exceeding 60 days suggests isolated but recurring instances of significant late settlement.
The 14% late payment rate introduces a degree of unpredictability, meaning roughly 1 in 7 invoices will not be honoured on time, which could create cash flow planning challenges for suppliers. The spread across payment bands — with over a third of payments arriving after 30 days — points to inconsistent internal payment processing rather than a uniform, reliable cycle. While severe delays beyond 60 days are relatively contained at 5%, the overall distribution suggests moderate volatility in payment behaviour.
MAMMOET (UK) LIMITED presents a moderate payment risk profile: acceptable average payment speed but meaningful exposure to delayed settlements affecting over one-third of invoices. Suppliers should factor potential 30-60 day payment windows into cash flow planning and consider incorporating modest payment terms buffer when pricing contracts. To mitigate risk, it is advisable to establish clear contractual payment terms, monitor invoice ageing proactively, and consider requesting partial upfront payment or shorter agreed terms for high-value engagements.
| 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 Jul 2025 - 31 Dec 2025 | 03 Feb 2026 | 28 | 63% | 32% | 5% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard is 60 day payment terms with deviations for utilities.
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
Disputes reviewed within 10 working days and supplier notified.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
MAMMOET (UK) LIMITED is an active private limited company, incorporated on 30 March 1990, based in the North East region. Registered business activity: Other specialised construction activities not elsewhere classified.
From Companies House records.