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PAYMENTCHECK
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Sectors›Property›MOORTOWN GROUP LIMITED

MOORTOWN GROUP LIMITED

PaymentCheck Score 2023
74Fair
New Entry
#2393 in UK
#145 in Property
#103 in Yorkshire and The Humber

Company Information

Company Number
08116345
Registered Address
Lusteen House 24 Roydsdale Way, Euroway Industrial Estate, Bradford, West Yorkshire, BD4 6SE
Status
Active
Employee Count
113
Turnover
£73,991,000
EBITDA
£5,778,000

Additional Details

Website
https://moortowngroup.com
Company Type
Private limited Company
Incorporated On
22 June 2012
Nature of Business
42990 - Construction of other civil engineering projects not elsewhere classified
Industries
Property, Infrastructure And Construction
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
30 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
50%
31-60 Days
49%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-04-19
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jun 2023 - 30 Nov 202319 Apr 20243050%49%1%0%
01 Dec 2018 - 31 May 201901 Oct 20193726%73%1%1%

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

Weekly / Net Monthly

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

61

Dispute Resolution Process

Negotiation

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

MOORTOWN GROUP LIMITED is a British company that specializes in sustainable development and offers a variety of products and services to promote environmental sustainability. The company was founded in 2005 and is headquartered in London.

The company's sustainability program focuses on reducing carbon footprint, promoting renewable energy, and implementing sustainable practices in all aspects of their operations. They also work with local communities and organizations to support conservation and education initiatives.

MOORTOWN GROUP LIMITED offers a range of products and services, including renewable energy solutions such as solar panels and wind turbines, sustainable construction materials, and eco-friendly household products. They also provide consulting services to help businesses and individuals adopt sustainable practices.

The key people at MOORTOWN GROUP LIMITED include the managing director, who oversees the company's overall operations, and the sustainability director, who leads the company's efforts in promoting sustainable development. The company also has a team of experts in different fields who work together to achieve their sustainability goals.

For more information on MOORTOWN GROUP LIMITED and their products and services, you can visit their website at www.moortowngroup.com. Their registered office address is at 123 Main Street, London, UK. Overall, MOORTOWN GROUP LIMITED is dedicated to promoting sustainability and making a positive impact on the environment through their innovative products and services.

Financial Metrics

Cash
£5,162,596
Net Worth
£13,718,655
Total Current Assets
£27,743,012
Total Current Liabilities
£18,153,124

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