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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›Supply Chain›MENKIND LIMITED

MENKIND LIMITED

PaymentCheck Score 2025
69Fair
↑ 4.3vs last year
#2504 in UK
#414 in South East

Company Information

Company Number
04265426
Registered Address
The Atrium, Curtis Road, Dorking, Surrey, United Kingdom, RH4 1XA
Status
Active
Employee Count
532
Turnover
£42,257,000
EBITDA
£642,000

Additional Details

Company Type
Private limited Company
Incorporated On
6 August 2001
Nature of Business
47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Industries
Supply Chain
Region
South East

Time to Pay

Average Time to Pay
24 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:45 days

Payment Timeline

Within 30 Days
72%
31-60 Days
25%
After 60 Days
3%
Not Paid Within Terms50%

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)

Company Review

Trend Analysis

MENKIND LIMITED exhibits a positive trend for payment speed, with an average payment time of 24 days. A strong majority, 72%, of invoices are consistently settled within the preferred 30-day window, indicating a stable and generally prompt payment trajectory.

Volatility Analysis

Despite the fast average, 50% of payments are classified as late, introducing a notable level of unpredictability for individual invoice settlement. While only 3% extend beyond 60 days, the 25% falling into the 31-60 day bracket suggests a risk of moderate delays and less reliable payment predictability for a significant portion of transactions.

Summary Analysis

Overall, MENKIND LIMITED offers a largely acceptable payment profile for suppliers, but the 50% late payment rate requires careful consideration. Suppliers should establish clear payment terms and consider implementing staggered credit limits or late payment fees to mitigate the risk associated with the observed payment volatility beyond 30 days.

Performance Reports History

Reporting Period Filed: 2024-10-31
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 202517 Oct 20252867%29%4%49%
01 Oct 2024 - 31 Mar 202517 Oct 20253463%33%4%61%

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

Menkind Limited operates on standard payment terms of 30 days however this can vary dependent on supplier. Payment terms vary from 0 to 60 days with 30 days being the most common payment terms.

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

In the event of a query or dispute this is directed through the accounts payable team who will either refer to the relevant department or resolve directly via telephone or email.

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

MENKIND LIMITED is an active private limited company, established to provide products and services targeted at men. Operating under its registered name, the company functions within the commercial sector in the United Kingdom.

The company was incorporated on 6 August 2001, registered under company number 04265426. Its registered office is situated at The Atrium, Curtis Road, Dorking, Surrey, United Kingdom, RH4 1XA, placing its operations within the South East region of the UK.

Companies of this type, focused on products for men, typically specialise in retail offerings. These often include a diverse range of items such as gifts, gadgets, grooming products, fashion apparel, and accessories, all curated for a male audience in the UK market.

Financial Metrics

Cash
£293,500
Net Worth
£662,900
Total Current Assets
£10,000,000
Total Current Liabilities
£9,700,000

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