MITSUBISHI POWER EUROPE, LTD.
Company Information
- Company Number
- 09804869
- Registered Address
- The Point, 37 North Wharf Road, London, England, W2 1AF
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 1 October 2015
- Nature of Business
- 33120 - Repair of machinery
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MITSUBISHI POWER EUROPE maintains a highly consistent payment trend, with an average payment time of 29 days, aligning well within typical Net-30 terms. A substantial majority (79%) of invoices are settled within 30 days, indicating a strong propensity for prompt payment. Only a very small percentage (2%) of payments extend beyond 60 days, suggesting that significant delays are infrequent exceptions rather than a recurring pattern.
Volatility Analysis
Payment reliability is high, with nearly 80% of invoices processed within the initial 30-day period, ensuring a predictable cash flow for suppliers. While 15% of payments are officially classified as late, the distribution shows that most delays (19%) fall within a manageable 31-60 day window, minimizing extreme volatility. The low incidence of payments exceeding 60 days further enhances predictability and reduces the risk of prolonged financial exposure for suppliers.
Summary Analysis
MITSUBISHI POWER EUROPE presents a strong payment profile, indicating low-to-moderate payment risk for prospective suppliers. Key decision factors include their consistent average payment time and the high percentage of invoices paid promptly within 30 days. Suppliers should maintain standard payment terms, but be prepared for a small, predictable segment of invoices that may extend into the 31-60 day range.
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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 29 | 79% | 19% | 2% | 15% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 29 | 70% | 23% | 7% | 21% |
| 01 Apr 2024 - 30 Sept 2024 | 30 Oct 2024 | 28 | 78% | 13% | 9% | 18% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 30 | 74% | 17% | 9% | 25% |
| 01 Apr 2023 - 30 Sept 2023 | 30 Oct 2023 | 31 | 77% | 12% | 11% | 17% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 29 | 76% | 18% | 6% | 16% |
| 01 Apr 2022 - 30 Sept 2022 | 25 Oct 2022 | 31 | 76% | 15% | 9% | 18% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 27 | 82% | 13% | 5% | 12% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 28 | 82% | 12% | 7% | 22% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 28 | 82% | 12% | 5% | 16% |
| 01 Apr 2020 - 30 Sept 2020 | 27 Oct 2020 | 26 | 86% | 10% | 4% | 20% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 26 | 87% | 7% | 6% | 15% |
| 01 Apr 2019 - 30 Sept 2019 | 29 Oct 2019 | 28 | 86% | 9% | 5% | 12% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 32 | 77% | 15% | 8% | 30% |
| 01 Apr 2018 - 30 Sept 2018 | 31 Oct 2018 | 44 | 52% | 36% | 12% | 44% |
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
30 days from date of receipt of invoice.
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
180
Dispute Resolution Process
Relevant department consults directly with the vendors in order to resolve a dispute when required.
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
Mitsubishi Power Europe, Ltd
is an active private limited company
Its name signifies its involvement in the power sector, indicating a focus on energy generation and related industrial solutions with a European remit
The company was incorporated on 1 October 2015 and operates under company number 09804869
Its registered office is located at The Point, 37 North Wharf Road, London, England, W2 1AF
Companies operating within the power sector typically specialise in providing equipment, technology, and services for electricity generation
This includes the design, manufacture, and maintenance of power generation systems, such as gas turbines, steam turbines, and boilers, alongside offering solutions for energy infrastructure and decarbonisation
