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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Education›HORIBA MIRA LIMITED

HORIBA MIRA LIMITED

PaymentCheck Score 2022
72Fair
↓ 4.7vs last year
#2580 in UK
#139 in Education
#96 in East Midlands

Company Information

Company Number
09626352
Registered Address
Watling Street, Nuneaton, Warwickshire, England, CV10 0TU
Status
Active
Employee Count
518
Turnover
£67,524,000
EBITDA
£10,865,000

Additional Details

Website
https://horiba-mira.com/
Phone
Company Type
Private limited Company
Incorporated On
5 June 2015
Nature of Business
72190 - Other research and experimental development on natural sciences and engineering
Industries
Education, Hardware, Information Technology, Telecommunications And Data, Manufacturing, Professional Services, Road Travel, Safety And Security, Supply Chain, Manufacturing And Commerce Models, Telecommunications
Region
East Midlands
Get notified when Horiba Mira Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
56%
31-60 Days
41%
After 60 Days
3%
Not Paid Within Terms16%

Payment Features

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

Company Review

Trend Analysis

The data for HORIBA MIRA LIMITED shows a consistent trend of decreasing time taken to pay invoices to suppliers over the past three periods. From the start of 2018, the average time to pay has decreased from 35 days to 32 days in the most recent period. This trend suggests that the company is making efforts to improve their payment processes and pay their suppliers in a timely manner.

Volatility Analysis

The data for HORIBA MIRA LIMITED also shows a consistent volatility in the percentage of invoices paid within 30 days, with a range of 58% to 64% over the past three periods. This suggests that the company's payment practices may still have some room for improvement in terms of consistency.

Summary Analysis

Overall, the data for HORIBA MIRA LIMITED shows a positive trend of decreasing time taken to pay invoices to suppliers. The company has also consistently paid a majority of their invoices within 30 days, with the highest percentage being 64% in the most recent period. However, there is still room for improvement in terms of consistency in their payment practices.

Performance Reports History

Reporting Period Filed: 2022-07-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2022 - 30 Jun 202215 Jul 20223256%41%3%16%
01 Jul 2021 - 31 Dec 202124 Jan 20223064%34%2%13%
01 Jan 2021 - 30 Jun 202108 Jul 20213061%35%4%17%
01 Jul 2020 - 31 Dec 202026 Jan 20213262%32%6%13%
01 Jan 2020 - 30 Jun 202016 Jul 20203160%37%4%16%
01 Jul 2019 - 31 Dec 201931 Jan 20203454%41%5%17%
01 Jan 2019 - 30 Jun 201910 Jul 20193559%34%7%18%
01 Jul 2018 - 31 Dec 201828 Jan 20193158%35%7%21%
01 Jan 2018 - 30 Jun 201831 Jul 20183560%32%8%21%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Some vendors are set to immediate payment. Standard terms tend to be end of following month from invoice date.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

n/a

Maximum contractual payment period agreed

60

Dispute Resolution Process

All purchase invoices must quote a valid purchase order number. For every resolution, initial contact may be to AP department who will refer supplier to the purchaser in order to resolve. Once invoice is approved for payment, then the system will automatically make payment on next 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

About this company

HORIBA MIRA Limited, registered in Nuneaton, provides vehicle engineering, testing and certification services for the automotive, defence and agricultural sectors. It operates as part of the HORIBA Group, a global measurement and analysis technology business. Its own site describes work spanning connected and autonomous vehicles, defence and security systems, vehicle propulsion and net zero technologies, vehicle engineering, electronic and electrical systems, and certification and homologation. The company runs test facilities and a proving ground, supporting vehicle makers with engineering consultancy, compliance testing and type approval services. It also offers engineering support to start-ups and works on resilient water solutions. The company's own description states it aims to make journeys safer, cleaner and smarter through vehicle engineering, test and development consultancy.

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

Financial Metrics

Cash
£4,655,000
Net Worth
£36,469,000
Total Current Assets
£30,826,000
Total Current Liabilities
£94,592,000

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