Ranked in 3 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 96.13/100 qualifies for PaymentCheck Certification
| 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 Oct 2025 - 31 Mar 2026 | 28 Apr 2026 | 12 | 96% | 3% | 1% | 3% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 10 | 93% | 6% | 1% | 4% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 11 | 92% | 6% | 2% | 4% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 11 | 91% | 6% | 3% | 6% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 10 | 92% | 6% | 2% | 13% |
| 01 Apr 2023 - 30 Sept 2023 | 31 Oct 2023 | 9 | 93% | 6% | 1% | 13% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 11 | 94% | 5% | 2% | 14% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 11 | 92% | 5% | 3% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
60 Days
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
If the invoice value/quantity differs from the purchase order, the invoice will be placed in query and the supplier is contacted.
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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
M Group Telecom Limited is a UK-registered company that was previously known as Avonline Network Services Limited, having traded under that name from May 2016 until it was renamed on 1 April 2025. Companies House records list its business activities under wired telecommunications, wireless telecommunications and satellite telecommunications SIC classifications. The company is registered in England, with its office in Stevenage, and remains an active private limited company. No further detail on specific services, customers or trading operations is available from the evidence supplied, beyond its classification within the telecommunications sector and its history of operating under its former trading name before the 2025 rename.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk