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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›Energy›MGT TEESSIDE LIMITED

MGT TEESSIDE LIMITED

Company Information

Company Number
06574235
Registered Address
8 White Oak Square, London Road, Swanley, England, BR8 7AG
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
23 April 2008
Nature of Business
35110 - Production of electricity
Industries
Energy
Region
South East

Time to Pay

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

Payment Timeline

Within 30 Days
78%
31-60 Days
21%
After 60 Days
1%
Not Paid Within Terms42%

Payment Features

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

Company Review

Trend Analysis

MGT Teesside Limited demonstrates a relatively fast average payment time of 23 days, with 78% of invoices settled within the standard 30-day window. However, the 21% of payments falling in the 31–60 day bracket indicates a recurring pattern of moderate delays affecting a significant portion of transactions. The 1% beyond 60 days suggests extreme late payment is rare, pointing to a broadly functional but inconsistent payment process.

Volatility Analysis

The late payment rate of 42% is notably high relative to the 23-day average, indicating that while many payments are processed quickly, a substantial number deviate unpredictably from agreed terms. This discrepancy suggests MGT Teesside Limited's payment behaviour is inconsistent and difficult to forecast on an invoice-by-invoice basis. Suppliers should account for this volatility when managing cash flow expectations, as nearly half of all invoices will not be settled on time.

Summary Analysis

MGT Teesside Limited presents a moderate-to-elevated payment risk profile, driven primarily by the high late payment rate of 42% despite an acceptable average payment speed. Suppliers should consider implementing shorter payment terms or staged invoicing to reduce exposure to delayed settlements. Requesting upfront deposits or applying late payment interest clauses within contracts would serve as practical risk mitigation measures when engaging with this company.

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 20262378%21%1%42%

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

Standard payment terms are 30 days, different payment terms may be agreed as required. Payment runs are completed weekly, approved invoices with value <=£5k are paid on the payment run preceding (or on) their due date, approved invoices with value >£5k are paid on the payment run following (or on) their due date.

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

Upon receipt of any invoice, checks are carried out to ensure: It is correctly addressed to MGT Teesside, the supplier is approved and bank details have been provided and confirmed, if applicable there is an accompanying Purchase order with a matching value, any necessary back-up information is provided and the goods/services have been satisfactorily received. If any of those checks are not passed, the supplier will be contacted to rectify the issue(s). Once resolved the invoice will be paid on the next available weekly payment run.

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

MGT TEESSIDE LIMITED is a private limited company operating under a name that references the Teesside region of North East England. The company is registered and active in England, forming part of the broader business landscape serving commercial interests connected to the Teesside area.

The company was incorporated on 23 April 2008 and holds company registration number 06574235 with Companies House. Its registered office is located at 8 White Oak Square, London Road, Swanley, England, BR8 7AG, placing its administrative base in the South East of England.

As a private limited company registered in the UK, MGT TEESSIDE LIMITED operates within the framework of UK company law, with liability limited to the share capital of the organisation. Private limited companies of this type are a common and well-established business structure across all sectors of the UK economy, offering their directors and shareholders a defined legal and operational framework.

MGT TEESSIDE LIMITED has maintained an active status since its incorporation, representing over sixteen years of continuous registration with Companies House. Businesses registered under this structure are subject to annual filing requirements and regulatory obligations as set out by UK legislation.

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