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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›M GROUP HIGHWAYS LIMITED

M GROUP HIGHWAYS LIMITED

PaymentCheck Score 2025
86Good
↑ 16.2vs last year
#1620 in UK
#89 in Property
#98 in East of England

Company Information

Company Number
13007933
Registered Address
Abel Smith House, Gunnels Wood Road, Stevenage, Hertfordshire, United Kingdom, SG1 2ST
Status
Active
Employee Count
1,839
Turnover
£535,128,000
EBITDA
£21,856,000

Additional Details

Company Type
Private limited Company
Incorporated On
10 November 2020
Nature of Business
42990 - Construction of other civil engineering projects not elsewhere classified
Industries
Property, Infrastructure And Construction
Region
East of England
Get notified when M Group Highways Limited's payment practices change.
Eligible for Certification

Score of 85.8/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
15 days
Shortest Period:21 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
95%
31-60 Days
3%
After 60 Days
2%
Not Paid Within Terms11%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202629 Apr 20261595%3%2%11%
01 Apr 2025 - 30 Sept 202531 Oct 20252985%9%6%15%
01 Oct 2024 - 31 Mar 202530 Apr 20252588%8%4%15%
01 Apr 2024 - 30 Sept 202425 Oct 20243077%16%7%23%
01 Oct 2023 - 31 Mar 202429 Apr 20243766%24%10%35%
01 Apr 2023 - 30 Sept 202331 Oct 20233964%24%11%37%
01 Oct 2022 - 31 Mar 202326 Apr 20234162%25%13%41%
01 Apr 2022 - 30 Sept 202228 Oct 20224254%32%15%44%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

60 Days EOM

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

If the invoice value/quantity differs from the purchase order, the invoice will be placed in query and the supplier is contacted.

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

M Group Highways Limited is a UK civil engineering company registered in Stevenage, Hertfordshire. Companies House records show it was previously named Milestone Infrastructure Limited until April 2025, when it adopted its current name. Its registered activity is the construction of other civil engineering projects not elsewhere classified, indicating work on infrastructure such as roads and highways. The company appears to operate as part of the M Group corporate structure, carrying out civil engineering and highways-related construction work rather than holding property or providing professional services. No further detail on specific projects, clients or turnover is available from the evidence supplied.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£50,244,000
Net Worth
£17,156,000
Total Current Assets
£137,319,000
Total Current Liabilities
£126,843,000

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