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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›Distribution and Delivery›AINSCOUGH CRANE HIRE LTD

AINSCOUGH CRANE HIRE LTD

PaymentCheck Score 2025
45Poor
↓ 11.8vs last year
#4816 in UK
#216 in Distribution And Delivery
#361 in North West

Company Information

Company Number
03245223
Registered Address
Bradley Hall, Bradley Lane Standish, Wigan, Lancashire, WN6 0XQ
Status
Active
Employee Count
812
Turnover
£121,899,000
EBITDA
£26,692,000

Additional Details

Website
https://groupainscough.co.uk/
Company Type
Private limited Company
Incorporated On
3 September 1996
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Distribution And Delivery, Education, Manufacturing, Supply Chain, Manufacturing And Commerce Models
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
64 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
20%
31-60 Days
24%
After 60 Days
56%
Not Paid Within Terms21%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-21
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
27 Sept 2025 - 27 Mar 202621 Apr 20266420%24%56%21%
29 Mar 2025 - 26 Sept 202517 Oct 20256518%24%58%18%
28 Sept 2024 - 28 Mar 202516 Apr 20254143%27%30%16%
30 Mar 2024 - 27 Sept 202423 Oct 20244340%26%34%14%
01 Oct 2023 - 31 Mar 202419 Apr 20244834%25%41%12%
01 Apr 2023 - 29 Sept 202319 Oct 20234635%32%33%12%
01 Oct 2022 - 31 Mar 202321 Apr 20234339%27%34%15%
01 Apr 2022 - 30 Sept 202224 Oct 20223945%30%25%17%
01 Oct 2021 - 31 Mar 202228 Apr 20224145%26%29%28%
01 Apr 2021 - 30 Sept 202120 Oct 20214440%27%33%27%
01 Oct 2020 - 31 Mar 202129 Apr 20214743%24%33%52%
01 Oct 2019 - 31 Mar 202005 May 20205138%19%43%49%
01 Jun 2019 - 30 Sept 201929 Oct 20194828%38%35%20%
01 Dec 2018 - 31 May 201917 Jun 20195124%37%39%18%
01 Jun 2018 - 30 Nov 201824 Dec 20185425%29%46%18%
01 Dec 2017 - 31 May 201802 Jul 20185522%33%46%19%
01 Jun 2017 - 30 Nov 201702 Jul 20186216%28%56%25%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Ainscough Crane Hire Ltd implements different payment terms for different types of contracts. The most frequently used payment terms are 60 days; these terms are a requirement for nationally agreed supply contracts. For smaller local suppliers 30 day payment terms are implemented, and suppliers of major components and parts agree to 90 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

90

Dispute Resolution Process

Disputes concerning payments should be addressed to the purchase ledger team by email or telephone. In the first instance the team seek to resolve the dispute directly however where this is not possible relevant members of the Finance and Operational teams will be consulted for further guidance. If the dispute cannot be resolved with managerial advice, the matter will be referred to our commercial team, who will consider seeking external legal advice to reach an agreement with the supplier.

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

AINSCOUGH CRANE HIRE LTD is a leading provider of crane hire and lifting services in the UK. The company was founded in 1976 and has since grown to become one of the largest crane hire companies in the country.

The company offers a wide range of cranes and lifting equipment for hire, including mobile cranes, tower cranes, and crawler cranes. They also provide a range of services such as project management, planning, and engineering support to ensure safe and efficient lifting operations.

AINSCOUGH CRANE HIRE LTD is committed to sustainability and has implemented various initiatives to reduce their environmental impact. This includes investing in eco-friendly equipment and vehicles, promoting recycling and waste reduction, and using renewable energy sources in their operations.

The company's key people include CEO Peter Gibbs and Managing Director Ian Wilson, who have a combined experience of over 50 years in the crane hire industry. They lead a team of highly trained and experienced professionals who ensure the safe and efficient execution of all lifting projects.

AINSCOUGH CRANE HIRE LTD can be contacted through their website, which provides information on their services, projects, and sustainability efforts. The company's registered office address is in Preston, Lancashire, and they have multiple depots across the UK to cater to their customers' needs.

In conclusion, AINSCOUGH CRANE HIRE LTD is a reputable and sustainable company that provides high-quality crane hire and lifting services in the UK. With their experienced team and commitment to sustainability, they continue to be a trusted partner for various industries in need of lifting solutions.

Financial Metrics

Cash
£6,693,000
Net Worth
£66,136,000
Total Current Assets
£33,179,000
Total Current Liabilities
£40,101,000

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 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