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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Manufacturing›W.G.M (ENGINEERING)LIMITED

W.G.M (ENGINEERING)LIMITED

Company Information

Company Number
SC099834
Registered Address
65 Sussex Street, Glasgow, Scotland, G41 1DX
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
30 June 1986
Nature of Business
25110 - Manufacture of metal structures and parts of structures
28990 - Manufacture of other special-purpose machinery not elsewhere classified
33200 - Installation of industrial machinery and equipment
43999 - Other specialised construction activities not elsewhere classified
Industries
Manufacturing
Region
Other

Time to Pay

Average Time to Pay
43 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
36%
31-60 Days
55%
After 60 Days
9%
Not Paid Within Terms43%

Payment Features

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

Company Review

Trend Analysis

W.G.M (Engineering) Limited carries an average payment time of 43 days, sitting 13 days beyond the standard 30-day benchmark. The majority of payments (55%) fall within the 31-60 day window, indicating a consistent pattern of slightly delayed settlement rather than prompt payment. Only 36% of payments are made within 30 days, confirming that early or on-time payment is the exception rather than the norm for this company.

Volatility Analysis

With 43% of all payments classified as late, W.G.M (Engineering) Limited presents a moderate-to-high reliability risk for suppliers dependent on predictable cash flow. A further 9% of payments exceed 60 days, suggesting a secondary tier of more serious delays that could periodically strain supplier liquidity. The spread across all three payment bands indicates inconsistent payment behaviour, making cash flow forecasting difficult when trading with this company.

Summary Analysis

W.G.M (Engineering) Limited represents a moderate payment risk, and suppliers should factor extended payment timelines into their financial planning before extending credit. It is advisable to set credit terms no shorter than 45-60 days and to consider reducing credit exposure limits to manage potential cash flow disruption. Suppliers may also benefit from implementing early payment incentives or requiring partial upfront payment to reduce the risk associated with the 43% late payment rate.

Performance Reports History

Reporting Period Filed: 2026-05-20
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 202620 May 20264336%55%9%43%

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

Payment terms are agreed with subcontractors as part of subcontract negotiations. All other supplier payment terms vary depending on service / product being supplied

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

W.G.M (Engineering) Limited make every effort to pay suppliers as per agreed payment terms. Complaints and concerns will initially be addressed by the accounts payable or commercial teams. Any unresolved issues will be escalated to management where necessary. When it is not possible to reach agreement disputes may be settled by mediation, adjudication, arbitration or litigation.

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

W.G.M (Engineering) Limited is a private limited company operating within the engineering sector. The company's name reflects a focus on engineering activities, serving clients in accordance with the standards and practices of the UK engineering industry.

The company is registered in Scotland under company number SC099834 and has its registered office at 65 Sussex Street, Glasgow, Scotland, G41 1DX. Incorporated on 30 June 1986, W.G.M (Engineering) Limited has been an active business entity for nearly four decades.

Engineering companies of this type in the UK typically provide a range of technical services and solutions, which can encompass mechanical, electrical, or structural engineering disciplines. Such organisations support commercial, industrial, and infrastructure clients with specialist expertise and practical engineering capabilities.

With its long-standing presence since 1986 and active status, W.G.M (Engineering) Limited represents an established part of Scotland's engineering business community, operating from its base in Glasgow.

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