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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›MJL CONTRACTORS LIMITED

MJL CONTRACTORS LIMITED

PaymentCheck Score 2025
62Fair
↑ 7.3vs last year
#3698 in UK
#115 in Distribution And Delivery
#190 in South West

Company Information

Company Number
05689614
Registered Address
Mjl House Cornwall Business Park West, Scorrier, Redruth, England, TR16 5FG
Status
Active
Employee Count
320
Turnover
£91,508,000
EBITDA
£6,489,000

Additional Details

Company Type
Private limited Company
Incorporated On
27 January 2006
Nature of Business
42990 - Construction of other civil engineering projects not elsewhere classified
43120 - Site preparation
43999 - Other specialised construction activities not elsewhere classified
Industries
Distribution And Delivery, Environment, Agriculture And Waste, Property, Infrastructure And Construction
Region
South West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
44 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:89 days

Payment Timeline

Within 30 Days
55%
31-60 Days
34%
After 60 Days
11%
Not Paid Within Terms4%

Payment Features

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

Company Review

Trend Analysis

MJL CONTRACTORS LIMITED consistently demonstrates an average payment time of 42 days, indicating a trend of settling invoices outside standard 30-day terms. A significant majority of payments (54%) fall within the 31-60 day window, with only 36% processed within 30 days, suggesting a predictable pattern of extended payment cycles for suppliers.

Volatility Analysis

While the average payment time is 42 days, the 10% of payments extending over 60 days introduces a degree of unpredictability for a small portion of invoices. The 3% categorized as 'Late' represents a minor but present risk factor for significant delays, though the majority of payments are reliably made within the 31-60 day timeframe.

Summary Analysis

Suppliers engaging with MJL CONTRACTORS LIMITED should anticipate an average payment period of approximately 42 days, planning cash flow accordingly rather than assuming net-30 terms. It is advisable to factor in potential delays for a small percentage of invoices and consider clear payment terms or late payment penalties to mitigate risk on the 3% of consistently late payments.

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20264455%34%11%4%
01 Apr 2025 - 30 Sept 202528 Oct 20254236%54%10%3%
01 Oct 2024 - 31 Mar 202523 Apr 20254438%51%11%5%
01 Apr 2024 - 30 Sept 202430 Oct 20244618%68%14%3%
01 Apr 2023 - 30 Sept 202305 Apr 20243849%42%9%31%
01 Oct 2022 - 31 Mar 202305 May 20234429%52%19%4%
01 Apr 2019 - 30 Sept 201930 Oct 2019426%65%28%1%
01 Oct 2018 - 31 Mar 201930 Apr 20194125%62%12%1%
01 Apr 2018 - 30 Sept 201830 Oct 20184221%63%15%3%
01 Oct 2017 - 31 Mar 201830 Apr 20184221%64%13%2%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

45 days from end of month of invoice

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

89

Dispute Resolution Process

surveyors visit site to confirm standards of work we aim to resolve disputes within 30 days

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

MJL CONTRACTORS LIMITED is an active private limited company operating in the contracting sector.

The company was incorporated on 27 January 2006, registered under company number 05689614. Its registered office is Mjl House Cornwall Business Park West, Scorrier, Redruth, England, TR16 5FG, positioning its operations within the South West region.

Companies designated as contractors in the UK typically specialise in delivering services across various fields, including construction, groundwork, civil engineering, and project management. These organisations often undertake projects ranging from building developments to infrastructure improvements and site preparation.

Financial Metrics

Cash
£4,515,376
Net Worth
£19,608,128
Total Current Assets
£32,488,433
Total Current Liabilities
£13,081,232

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