MABEY HIRE LIMITED
Company Information
- Company Number
- 06950075
- Registered Address
- Scout Hill, Ravensthorpe, Dewsbury, WF13 3EJ
- Status
- Active
- Employee Count
- 421
- Turnover
- £56,045,000
- EBITDA
- £10,694,000
Additional Details
- Website
- https://www.mabeyhire.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 1 July 2009
- Nature of Business
- 77320 - Renting and leasing of construction and civil engineering machinery and equipment
- Industries
- Energy, Property, Infrastructure And Construction, Road Travel, Supply Chain, Manufacturing And Commerce Models, Train Travel, Transportation Infrastructure
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
MABEY HIRE LIMITED demonstrates a trend of paying beyond typical 30-day terms, with an average payment time of 42 days. The majority of payments (54%) fall within the 31-60 day range, indicating a consistent pattern of extended payment cycles. While 39% are within 30 days, the overall trajectory points towards payments occurring in the second month.
Volatility Analysis
While a significant portion of payments occur within 31-60 days, the 14% late payment rate and 7% exceeding 60 days introduce a degree of unpredictability. This distribution suggests that suppliers cannot reliably expect payment within 30 days and face a notable risk of extended delays. Therefore, suppliers should anticipate payments potentially stretching beyond the 60-day mark in some instances.
Summary Analysis
MABEY HIRE LIMITED presents a moderate payment risk, characterized by generally extended payment terms and a notable late payment rate. Suppliers should factor in the 42-day average payment time and potential for delays when establishing credit terms and cash flow projections. Consider negotiating tighter payment terms, such as 30 days net, or requiring partial upfront payments to mitigate financial exposure.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Oct 2024 - 31 Mar 2025 | 14 May 2025 | 42 | 39% | 54% | 7% | 14% |
| 01 Apr 2024 - 30 Sept 2024 | 05 Nov 2024 | 43 | 37% | 57% | 6% | 13% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Apr 2024 | 41 | 38% | 56% | 6% | 13% |
| 01 Apr 2023 - 30 Sept 2023 | 21 Nov 2023 | 42 | 38% | 55% | 8% | 17% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 41 | 41% | 51% | 8% | 16% |
| 01 Apr 2022 - 30 Sept 2022 | 14 Dec 2022 | 40 | 36% | 58% | 6% | 15% |
| 01 Oct 2021 - 31 Mar 2022 | 27 Apr 2022 | 41 | 38% | 56% | 7% | 11% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 39 | 32% | 64% | 4% | 13% |
| 01 Oct 2020 - 31 Mar 2021 | 06 Aug 2021 | 43 | 33% | 58% | 9% | 21% |
| 01 Apr 2020 - 30 Sept 2020 | 20 Oct 2020 | 42 | 31% | 61% | 8% | 21% |
| 01 Oct 2019 - 31 Mar 2020 | 04 May 2020 | 38 | 34% | 62% | 4% | 11% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 41 | 32% | 64% | 4% | 7% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 41 | 30% | 63% | 7% | 2% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 39 | 34% | 61% | 5% | 2% |
| 01 Oct 2017 - 31 Mar 2018 | 13 Apr 2018 | 43 | 30% | 61% | 9% | 2% |
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
Net 30 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
90
Dispute Resolution Process
Invoices are queried with our procurement team, who then will raise the query with 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
MABEY HIRE LIMITED is an active private limited company that specialises in providing hire services. The company's name directly indicates its core business operation.
Registered in England and Wales under company number 06950075, MABEY HIRE LIMITED was incorporated on 1 July 2009. Its registered office is located at Scout Hill, Ravensthorpe, Dewsbury, WF13 3EJ, within the Yorkshire region.
Companies operating in the hire sector typically provide a range of equipment and solutions for temporary use across various industries. This often includes the provision of plant machinery, tools, vehicles, or specialist equipment, enabling clients to access necessary resources without significant capital outlay.
