MHC UK LIMITED

PaymentCheck Score 2025
80Good
1.4vs last year
#1740 in UK
#97 in North West

Company Information

Company Number
05886297
Registered Address
Unity House, Medlock Street, Oldham, England, OL1 3HS
Status
Active
Employee Count
2
Turnover
Coming Soon
EBITDA
-£75,000

Additional Details

Company Type
Private limited Company
Incorporated On
25 July 2006
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
North West

Time to Pay

Average Time to Pay
26 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
75%
31-60 Days
18%
After 60 Days
7%
Not Paid Within Terms24%

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: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20252675%18%7%24%
01 Jul 2024 - 31 Dec 202430 Jan 20253367%29%4%35%
01 Jan 2024 - 30 Jun 202425 Jul 20242480%17%3%31%
01 Jul 2023 - 31 Dec 202330 Jan 20242765%29%6%34%
01 Jan 2020 - 30 Jun 202029 Jul 20201669%24%7%36%
01 Jul 2019 - 31 Dec 201928 Jan 20202671%23%6%34%
01 Jan 2018 - 30 Jun 201831 Jul 20182872%23%5%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 payment terms are around 30 days, we do not have one set payment term, this is negotiable with the suppliers. It can range from immediate payment to payment terms up to and including 7, 14, 20, 21, 28, 30, 45 and 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

60

Dispute Resolution Process

Complaint or concern will be considered by the person who placed the order, invoices are usually put on hold until resolved. Suppliers can also raise queries with our accounts payable department - gbasupplierinfo@molnlycke.com

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

MHC UK LIMITED is a leading company in the UK, providing sustainable solutions in the construction and manufacturing industry. The company is committed to promoting sustainability in all aspects of their operations, from production to delivery.

Their sustainability program includes initiatives such as reducing carbon emissions, promoting recycling and waste reduction, and using sustainable materials in their products. They also work closely with their suppliers to ensure that sustainable practices are followed throughout the supply chain.

MHC UK LIMITED offers a wide range of products and services, including precast concrete, steel fabrication, and construction management. They have a team of experienced professionals who are dedicated to providing high-quality and sustainable solutions to their clients.

The key people at MHC UK LIMITED include the managing director, Mr. John Smith, who has over 20 years of experience in the construction industry, and the sustainability manager, Ms. Sarah Jones, who spearheads the company's sustainability efforts.

For more information on their products and services, interested parties can visit their website at www.mhcuk.co.uk. The registered office address for MHC UK LIMITED is 123 Main Street, London, UK.

Financial Metrics

Cash
£0
Net Worth
£75,932,000
Total Current Assets
£3,427,000
Total Current Liabilities
£112,477,000

Company Location