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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 SearchBlogAwards
Sectors›Infrastructure and Construction›MAMMOET (UK) LIMITED

MAMMOET (UK) LIMITED

PaymentCheck Score 2025
77Good
New Entry
#2522 in UK
#13 in Infrastructure And Construction
#36 in North East

Company Information

Company Number
02486925
Registered Address
Beatrix House, Tyne View Terrace, Wallsend, Tyne And Wear, NE28 6SG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
30 March 1990
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Infrastructure And Construction
Region
North East

Time to Pay

Average Time to Pay
28 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
63%
31-60 Days
32%
After 60 Days
5%
Not Paid Within Terms14%

Payment Features

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

Company Review

Trend Analysis

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.

Volatility Analysis

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.

Summary Analysis

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.

Performance Reports History

Reporting Period Filed: 2026-02-03
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 202503 Feb 20262863%32%5%14%

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

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

Dispute Resolution Process

Disputes reviewed within 10 working days and supplier notified.

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

MAMMOET (UK) LIMITED is the British subsidiary of Mammoet, a specialist heavy lifting and transport company. Operating as a private limited company, the organisation provides engineered heavy lift and transport solutions to industrial clients across the United Kingdom.

The company was incorporated on 30 March 1990 and is registered in England and Wales under company number 02486925. Its registered office is located at Beatrix House, Tyne View Terrace, Wallsend, Tyne and Wear, NE28 6SG, placing the business in the North East of England.

Mammoet (UK) Limited operates within the specialist heavy lift and transport sector, delivering services that include the movement of oversized and abnormal loads, crane hire, and the installation of large-scale industrial equipment. The company serves sectors such as oil and gas, petrochemical, power generation, civil construction, and offshore industries. These services require highly specialised equipment, including heavy-duty cranes, self-propelled modular transporters, and engineered rigging solutions.

With over three decades of operational history in the United Kingdom, Mammoet (UK) Limited is an established presence in the heavy lift and transport industry. The company's North East location positions it well to serve both onshore industrial facilities and offshore energy projects across the region.

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