MOORTOWN GROUP LIMITED
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
Payment Timeline
Payment Features
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 Jun 2023 - 30 Nov 2023 | 19 Apr 2024 | 30 | 50% | 49% | 1% | 0% |
| 01 Dec 2018 - 31 May 2019 | 01 Oct 2019 | 37 | 26% | 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.
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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.
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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.
