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M Group (Plant & Fleet Solutions) Limited

Registered as M GROUP (PLANT & FLEET SOLUTIONS) LIMITED. Company number 12291050. 9 payment practices reports on file, the latest for the period ending 30 September 2026, filed 29 October 2026.

24days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 April 2026 to 30 September 2026, M Group (Plant & Fleet Solutions) Limited reported that it took an average of 24 days to pay its suppliers' invoices. It paid 78% of invoices within 30 days, 20% in 31 to 60 days and 2% after more than 60 days. It said 14% of invoices were not paid within the agreed terms.

That average is faster than 69% of the 6,220 companies whose latest report covers a period ending since May 2025. A year earlier, in the period to 30 September 2025, the average was 17 days, so it is 7 days slower now. It reported construction contracts in this period, with no retention clauses.

Average days to pay, report by report

30 19 Sep 2022 17 Mar 2023 16 Sep 2023 14 Mar 2024 9 Sep 2024 19 Mar 2025 17 Sep 2025 27 Mar 2026 24 Sep 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Apr to Sep 2026 29 Oct 2026 24 78%20%2%14% Report
Oct 2025 to Mar 2026 29 Apr 2026 27 75%23%2%16% Report
Apr to Sep 2025 31 Oct 2025 17 88%10%2%31% Report
Oct 2024 to Mar 2025 30 Apr 2025 19 87%9%4%42% Report
Apr to Sep 2024 25 Oct 2024 9 88%10%2%38% Report
Oct 2023 to Mar 2024 29 Apr 2024 14 88%11%1%31% Report
Apr to Sep 2023 31 Oct 2023 16 90%9%1%27% Report
Oct 2022 to Mar 2023 2 May 2023 17 90%9%1%22% Report
Apr to Sep 2022 28 Oct 2022 19 85%14%1%26% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.