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PAYMENTCHECK
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Sectors›Professional Services›MUSTANG ENGINEERING LIMITED

MUSTANG ENGINEERING LIMITED

PaymentCheck Score 2020
78Good
New Entry
#1840 in UK
#168 in Professional Services
#76 in Scotland

Company Information

Company Number
SC273548
Registered Address
Sir Ian Wood House Hareness Road, Altens Industrial Estate, Aberdeen, Scotland, AB12 3LE
Status
Active
Employee Count
20
Turnover
£7,935,000
EBITDA
£302,000

Additional Details

Website
https://woodplc.com
Company Type
Private limited Company
Incorporated On
17 September 2004
Nature of Business
71121 - Engineering design activities for industrial process and production
71129 - Other engineering activities
Industries
Professional Services
Region
Scotland
Get notified when Mustang Engineering Limited's payment practices change.
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
22 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
76%
31-60 Days
21%
After 60 Days
3%
Not Paid Within Terms24%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2020-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2020 - 31 Dec 202001 Feb 20212562%36%2%38%
01 Jan 2020 - 30 Jun 202030 Jul 20202276%21%3%24%
01 Jul 2019 - 31 Dec 201931 Jan 2020678%46%46%51%
01 Jul 2018 - 31 Dec 201831 Jan 20191689%9%2%11%
01 Jan 2018 - 30 Jun 201827 Jul 20182075%22%3%26%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our standard payment terms are 30 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

Dispute Resolution Process

Mustang Engineering Limited are committed to being financially responsible and acting with integrity. We endeavor to resolve all disputes in a fair and timely manner. Disputes are typically resolved by discussion between the supplier and the business focal point and in case escalation is required to the business grouping SVP and VP F & A.

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

Mustang Engineering Limited is a Scottish-registered company based in Aberdeen, originally incorporated as JWG Shelf 21 Limited before adopting its current name later in 2004. Its registered business activities, per Companies House, are engineering design activities for industrial process and production, and other engineering activities. The company shares its registered office and several officers with Wood Group entities, indicating it operates as part of the wider Wood Group corporate structure rather than as an independent trading business. No further detail on specific projects, clients or services is available from the evidence supplied, though the SIC classification points to industrial engineering design work.

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

Financial Metrics

Cash
£185,000
Net Worth
£22,400,000
Total Current Assets
£23,689,000
Total Current Liabilities
£1,289,000

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