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Their own payment-practices filing · gov.uk

Peugeot Motor Company PLC pays suppliers in 42 days on average — inside its 120-day stated terms

CRN 00148545 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

42daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 78 days inside their stated 120-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
120 days
Paid outside agreed terms
9% of invoices
Paid after 61+ days
3%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 24 Jul 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 78 days inside the 120-day term they state

The pattern · last 6 of 17 reports

28 → 42 days — slowing down

The read · computed from their figures

Peugeot Motor Company PLC's H1 2026 filing puts their average at 42 days against stated terms of 120 days; 9% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 24 Jul 2026.

The direction is slower: from 28 days in H2 2023 to 42 now — 14 days slower across their last 6 reports.

On the latest reported averages: Slower than 63% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days end of month invoice date.

Dispute resolution

Disputes are resolved by negotiation involving the relevant parties - accounts payable and credit control departments; procurement, legal and sales teams.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026429%3%24 Jul 2026
H2 2025278%2%29 Jan 2026
H1 2025305%2%28 Jul 2025
H2 2024304%2%24 Jan 2025
H1 2024275%2%25 Jul 2024
H2 2023285%3%24 Jan 2024
H1 2023269%4%26 Jul 2023
H2 2022289%4%27 Jan 2023
H1 2022345%2%22 Jul 2022
H2 2021343%2%27 Jan 2022
H1 20213511%7%27 Jul 2021
H2 2020359%7%28 Jan 2021
H1 20203210%3%21 Jul 2020
H2 2019397%3%30 Jan 2020
H1 20193817%2%29 Jul 2019
H2 20183638%3%29 Jan 2019
H1 20183638%3%27 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
26 Sept 1917
Registered office
PINLEY HOUSE, COVENTRY, CV3 1ND
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Peugeot Motor Company PLC

Are they getting slower or faster?
Their reported average has moved about 14 days slower over the window (28 → 42 days).
What's their typical pay point?
Their latest filed report puts the average at day 42; across their last 6 reports it ranged 27–42 days. Treat that as a historical reference point, not a promise for a new invoice.
Can I see what this means for my invoices?
Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.
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How UK payment reporting works

What is a Payment Practices Report?
UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.
What does "paid outside agreed terms" mean?
The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.
How often is this data updated?
Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.
Is this official government data?
The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00148545 · latest period to 30 Jun 2026

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