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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Financial Services›MCLAREN SUPPORT SERVICES LIMITED

MCLAREN SUPPORT SERVICES LIMITED

PaymentCheck Score 2025
55Fair
New Entry
#4183 in UK
#604 in Financial Services
#684 in South East

Company Information

Company Number
13033414
Registered Address
Mclaren Technology Centre, Chertsey Road, Woking, Surrey, United Kingdom, GU21 4YH
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
20 November 2020
Nature of Business
64209 - Activities of other holding companies not elsewhere classified
Industries
Financial Services
Region
South East

Time to Pay

Average Time to Pay
51 days
Shortest Period:0 days
Longest Period:92 days
Max Contractual:92 days

Payment Timeline

Within 30 Days
37%
31-60 Days
27%
After 60 Days
36%
Not Paid Within Terms8%

Payment Features

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

Company Review

Trend Analysis

MCLAREN SUPPORT SERVICES LIMITED carries an average payment time of 51 days, which sits comfortably within the 31–60 day band and suggests a persistent tendency to extend payment beyond standard 30-day terms. Only 37% of invoices are settled within 30 days, while a substantial 36% exceed 60 days, indicating that late or extended payment is a recurring pattern rather than an isolated occurrence. The distribution across all three time bands points to no strong concentration around a single payment window, suggesting inconsistent payment behaviour over time.

Volatility Analysis

The wide spread of payments across all three bands — 37% under 30 days, 27% between 31–60 days, and 36% over 60 days — reflects a high degree of unpredictability in cash flow timing for suppliers. The 8% late payment rate adds a further layer of risk, as these invoices fall outside agreed terms entirely and may indicate periodic liquidity pressures or internal processing inefficiencies. This volatility makes it difficult for suppliers to forecast receivables with confidence, increasing working capital risk.

Summary Analysis

Overall, MCLAREN SUPPORT SERVICES LIMITED presents a moderate-to-elevated payment risk profile, with more than one-third of invoices paid beyond 60 days and an average settlement time of 51 days. Suppliers should consider incorporating extended payment terms into contract negotiations — ideally setting 60-day terms as the baseline — alongside early payment discounts to incentivise faster settlement. Credit limits should be monitored carefully, and suppliers with tight cash flow positions may wish to require partial upfront payment or trade credit insurance before extending significant open-account exposure.

Performance Reports History

Reporting Period Filed: 2026-02-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202502 Feb 20265137%27%36%8%

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

McLaren standard terms vary mainly due to terms having been changed over the years. Generally Suppliers are set up as EOM +60. During the tender process these standard terms are at times changed to facilitate contract negotiations.In this reporting period we have 10 types of Terms ranging from Immediate to EOM plus 60, the most recent contracts are generally set up as EOM + 60.

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

92

Dispute Resolution Process

Email and Telephone No need to engage legal services in this period

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

MCLAREN SUPPORT SERVICES LIMITED is a private limited company operating within the support services sector. Based on its name, the company is positioned to deliver support-related functions, operating under the broader McLaren group of businesses.

The company was incorporated on 20 November 2020 and holds company registration number 13033414 with Companies House. Its registered office is located at the McLaren Technology Centre, Chertsey Road, Woking, Surrey, GU21 4YH, placing it within the South East of England.

Support services companies of this type in the UK typically provide a range of operational and administrative functions to parent organisations or affiliated businesses. These services commonly include facilities management, human resources support, IT services, procurement, and other shared business functions that enable the wider organisation to operate efficiently.

As an active private limited company, MCLAREN SUPPORT SERVICES LIMITED forms part of the commercial infrastructure that underpins business operations within its sector.

Company Location

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
  • Get Certified

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