Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jan 2020 - 30 Jun 2020 | 22 Jul 2020 | 81 | 9% | 25% | 66% | 88% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jul 2020 | 62 | 6% | 43% | 51% | 92% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Sept 2019 | 70 | 5% | 35% | 61% | 92% |
| 01 Jul 2018 - 31 Dec 2018 | 06 Feb 2019 | 60 | 7% | 48% | 45% | 85% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 66 | 6% | 39% | 55% | 87% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
most frequently used payment term is 60 days - 30% of suppliers are 60 days payment terms
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
120
disputes and complaints are processed through a dedicated accounts payable inbox with a response time of 24 hours
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.
❌
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Mallaghan Engineering Limited is registered in Dungannon, Northern Ireland, and trades online as Mallaghan GSE. The company designs and manufactures ground support equipment for the aviation industry, including hi-lifts, belt loaders, de-icers, passenger stairs and aircraft toilet and water tankers. It supplies airlines, airports and handling agents worldwide and operates an online parts ordering system for registered customers. According to its own site, the wider Mallaghan Group is headquartered in Dungannon with an additional manufacturing facility in Newnan, Georgia, and employs more than 500 people globally, though these group-level figures relate to the broader business rather than this single registered entity.
Generated from the company's website and Companies House records. Sources: mallaghangse.com