PAYMENTCHECK
HomeCompany SearchBlogAwards

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Property›MOUNT ANVIL LIMITED

MOUNT ANVIL LIMITED

PaymentCheck Score 2025
86Good
New Entry
#1644 in UK
#91 in Property
#753 in London

Company Information

Company Number
02706348
Registered Address
140 Aldersgate Street, London, EC1A 4HY
Status
Active
Employee Count
207
Turnover
£254,240,000
EBITDA
£4,488,000

Additional Details

Website
https://mountanvil.com
Company Type
Private limited Company
Incorporated On
13 April 1992
Nature of Business
41202 - Construction of domestic buildings
Industries
Property, Infrastructure And Construction
Region
London
Eligible for Certification

Score of 85.6/100 qualifies for PaymentCheck Certification

Get Certified

Time to Pay

Average Time to Pay
27 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
76%
31-60 Days
20%
After 60 Days
4%
Not Paid Within Terms4%

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: 2026-03-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202502 Mar 20262776%20%4%4%
01 Jul 2024 - 31 Mar 202517 Dec 20252580%16%4%4%
01 Jan 2024 - 30 Jun 202411 Dec 20252483%13%4%4%
01 Jul 2023 - 31 Dec 202311 Dec 20251893%5%2%2%
01 Jan 2023 - 30 Jun 202311 Dec 20252187%6%7%7%
01 Jul 2022 - 31 Dec 202211 Dec 20253961%19%20%20%
01 Jan 2022 - 30 Jun 202211 Dec 20252970%16%14%14%
01 Jul 2021 - 31 Dec 202111 Dec 20253362%20%18%18%
01 Jan 2021 - 30 Jun 202111 Dec 20253560%22%18%18%
01 Jul 2020 - 31 Dec 202011 Dec 20253664%21%15%15%
01 Jan 2020 - 30 Jun 202011 Dec 20253670%16%14%14%
01 Jul 2018 - 31 Dec 201831 Jan 20192977%16%7%29%
01 Jan 2018 - 30 Jun 201830 Jul 20183173%19%8%31%

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

Most frequently used payment terms for qualifying contract; Standard Vendors: Payment within 30 days Subcontractors: Payment within 45 days Materials Suppliers: Payment within 60 days

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

45

Dispute Resolution Process

Vendor Contracts How to Raise a Dispute: Any concerns or disputes must be raised directly with the original requisitioner. Acknowledgement: Our expectation is that the requisitioner will acknowledge the dispute within 48 hours of receipt. Resolution: There is no single resolution method as disputes may arise for various reasons. The requisitioner may request a credit note for part of the invoice or agree on another corrective action. Subcontractor Payments How to Raise a Dispute: Issues should be raised with the Quantity Surveyor (QS) responsible for the subcontract. Acknowledgement: The QS will acknowledge the dispute within 48 hours. Resolution: A Pay Less Notice may be issued to the subcontractor as part of the resolution process, in line with contractual and legal requirements.

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

MOUNT ANVIL LIMITED is a leading UK-based property developer and construction company that specializes in creating high-quality residential and commercial properties. Founded in 1991, the company has built a strong reputation for delivering innovative and sustainable developments.

Sustainability is at the core of MOUNT ANVIL LIMITED's operations, and the company is committed to reducing its environmental impact. They have developed a comprehensive sustainability program that focuses on energy efficiency, waste reduction, and responsible sourcing of materials. This program has earned them several awards and certifications, including the BREEAM sustainability rating and the Considerate Constructors Scheme.

The company offers a range of products and services, including new build and refurbishment projects, as well as property management and sales. They work closely with local communities and stakeholders to ensure their developments have a positive impact on the surrounding area.

MOUNT ANVIL LIMITED is led by a team of experienced and dedicated professionals, including CEO Killian Hurley and Chairman Jon Di-Stefano. Together, they have over 50 years of experience in the property development industry.

To get in touch with MOUNT ANVIL LIMITED, you can visit their website at www.mountanvil.com. Their registered office address is at 5-8 Hardwick Street, London, EC1R 4RG. They also have an active presence on social media platforms like Twitter, LinkedIn, and Instagram, where they share updates and news about their projects. Overall, MOUNT ANVIL LIMITED is a reputable and sustainable company that is committed to creating exceptional properties and making a positive impact on the environment.

Financial Metrics

Cash
£15,897,000
Net Worth
£28,289,000
Total Current Assets
£92,972,000
Total Current Liabilities
£50,372,000

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