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PAYMENTCHECK
HomeCompany SearchBlogAwards
Company Search›LINDE MATERIAL HANDLING SOUTH EAST LIMITED

LINDE MATERIAL HANDLING SOUTH EAST LIMITED

Company Information

Company Number
03445024
Registered Address
Kingsclere Road, Basingstoke, Hampshire, RG21 6XJ
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://linde-mh-southeast.co.uk
Company Type
Private limited Company
Incorporated On
6 October 1997
Nature of Business
99999 - Dormant Company
Industries
Coming Soon
Region
South East
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
32 days
Shortest Period:7 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
91%
31-60 Days
7%
After 60 Days
1%
Not Paid Within Terms3%

Payment Features

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

Company Review

Trend Analysis

The average time to pay for invoices from LINDE MATERIAL HANDLING SOUTH EAST LIMITED has remained relatively consistent over the past three periods, ranging from 32-33 days. However, there has been a significant improvement in the percentage of invoices paid within 30 days, increasing from 25% in the first period to 91% in the most recent period. This suggests that the company has made efforts to improve their payment practices and pay their suppliers in a timely manner.

Volatility Analysis

The volatility in the average time to pay for LINDE MATERIAL HANDLING SOUTH EAST LIMITED is relatively low, with only a one-day difference between the shortest and longest periods. However, there is some volatility in the percentage of invoices paid within 30 days, with a 67% increase between the first and most recent periods.

Summary Analysis

From January 2018 to December 2020, LINDE MATERIAL HANDLING SOUTH EAST LIMITED has maintained an average time to pay of 32-33 days for invoices. However, there has been a significant improvement in their payment practices, with a 66% increase in the percentage of invoices paid within 30 days. This shows a commitment to paying suppliers promptly.

Performance Reports History

Reporting Period Filed: 2020-01-08
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2020 - 31 Dec 202013 Jan 2021
01 Jun 2019 - 31 Dec 201908 Jan 20203291%7%1%3%
01 Jan 2019 - 30 Jun 201916 Jul 20193391%6%2%5%
01 Jul 2018 - 31 Dec 201825 Jan 20193292%6%2%3%
01 Jan 2018 - 30 Jun 201831 Jul 20184125%71%3%91%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Payment terms are negotiated for each contract

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

Invoices which do not match the agreed Purchase Order price, or where goods or services have not been registered as received are automatically blocked for payment until resolved by the department issuing the Purchase Order and/or by 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

LINDE MATERIAL HANDLING SOUTH EAST LIMITED is a leading provider of material handling equipment and services in the UK. They have a strong commitment to sustainability and offer a range of environmentally friendly products and services.

Their sustainability program focuses on reducing carbon emissions, promoting energy efficiency, and implementing sustainable practices in their operations. They also have a recycling program in place to reduce waste and promote circular economy.

The company offers a wide range of material handling equipment, including forklift trucks, reach trucks, and pallet trucks, to cater to various industries such as warehousing, logistics, and manufacturing. They also provide maintenance and repair services to ensure the smooth functioning of their equipment.

The key people leading the company are Managing Director, Andrew Daly, and Sales Director, David Bowen. They bring a wealth of experience and expertise in the material handling industry.

To get in touch with LINDE MATERIAL HANDLING SOUTH EAST LIMITED, their registered office address is Linde Material Handling South East Ltd, Waverley Industrial Park, Hailsham, East Sussex, BN27 3JF. Their website address is https://www.linde-mh.co.uk/. They also have a customer service hotline and email support for any inquiries.

Financial Metrics

Cash
£0
Net Worth
£1
Total Current Assets
£0
Total Current Liabilities
£0

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