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PAYMENTCHECK
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Sectors›Manufacturing›HTC WOLFFKRAN LIMITED

HTC WOLFFKRAN LIMITED

Company Information

Company Number
09472954
Registered Address
Htc Wolffkran Limited Grange Mill Lane, Kimberworth, Sheffield, S9 1HW
Status
Active
Employee Count
248
Turnover
£46,369,000
EBITDA
£3,432,000

Additional Details

Website
https://www.wolffkran.com/
Company Type
Private limited Company
Incorporated On
5 March 2015
Nature of Business
43999 - Other specialised construction activities not elsewhere classified
Industries
Manufacturing, Property, Infrastructure And Construction, Supply Chain, Manufacturing And Commerce Models
Region
Yorkshire and The Humber
Get notified when Htc Wolffkran Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
14%
31-60 Days
35%
After 60 Days
51%
Not Paid Within Terms72%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2019-10-11
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2019 - 30 Jun 201911 Oct 20196314%35%51%72%
01 Jul 2018 - 31 Dec 201828 Jan 20194643%27%31%46%
01 Jan 2018 - 30 Jun 201812 Jul 20187832%22%46%49%

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 45 days end of month.

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

The employee who ordered the goods or services would attempt to resolve a dispute in the first instance, which would then be escalated to the departmental / line manager if a resolution could not be reached. Finally, escalation to the company directors would occur if resolution could still not be reached.

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

About this company

HTC Wolffkran Limited is registered in Sheffield and operates as the UK arm of Wolffkran, a manufacturer of tower cranes. Its own site describes supplying and hiring WOLFF Saddle and Luffing Jib tower cranes to construction projects across the UK, having supported UK sites for over 50 years. Customers can buy cranes directly from the manufacturer or hire from its rental fleet. Services include site visits, planning and CAD support, assembly and logistics planning, traffic management arrangements, trained lifting teams, maintenance, independent examination and real-time operating data monitoring. The company registered here is one of Wolffkran group's UK locations, providing tower crane sales, hire and associated lifting support services to construction contractors.

Generated from the company's website and Companies House records. Sources: wolffkran.com · wolffkran.com

Financial Metrics

Cash
£1,861,000
Net Worth
£18,338,000
Total Current Assets
£17,147,000
Total Current Liabilities
£8,892,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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