PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Fiat Chrysler Automobiles UK Ltd pays suppliers in 16 days on average — inside its 60-day stated terms

CRN 00201514 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 44 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
33% of invoices
Paid after 61+ days
4%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 44 days inside the 60-day term they state

The pattern · last 6 of 17 reports

20 → 16 days — getting faster

The read · computed from their figures

Fiat Chrysler Automobiles UK Ltd's H1 2026 filing puts their average at 16 days against stated terms of 60 days; 33% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 20 days in H2 2023 to 16 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 94% 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.

What they tell their suppliers

Offers e-invoicing 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Our standard payment terms are 60 Days / END OF MONTH

Dispute resolution

Stellantis UK Limited aim to resolve all invoice disputes as quickly and efficiently as possible. If an invoice is rejected by Stellantis UK Limited, it is returned to the supplier with details for rejection and amendments requested. Where there are invoice disputes our Accounts Payable Team, the department / requester responsible will liaise with the supplier in order to resolve the dispute. These details are kept into our internal systems including notes as to why the invoice has not been processed until the dispute has been resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261633%4%30 Jul 2026
H2 20251737%3%27 Jan 2026
H1 20252445%7%29 Jul 2025
H2 20242032%5%27 Jan 2025
H1 20241836%5%25 Jul 2024
H2 20232041%6%29 Jan 2024
H1 20232548%10%27 Jul 2023
H2 20222141%6%30 Jan 2023
H1 20222746%11%29 Jul 2022
H2 20212238%7%28 Jan 2022
H1 20212340%6%30 Jul 2021
H2 20202446%8%28 Jan 2021
H1 20202357%8%29 Jul 2020
H2 20192237%7%28 Jan 2020
H1 20191855%6%29 Jul 2019
H2 20182066%7%29 Jan 2019
H1 20182267%8%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
6 Nov 1924
Registered office
2 SUNBEAM WAY, COVENTRY, CV3 1ND
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Fiat Chrysler Automobiles UK Ltd

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (20 → 16 days).
What's their typical pay point?
Their latest filed report puts the average at day 16; across their last 6 reports it ranged 16–24 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.
Share

Stay ahead

Watch Fiat Chrysler Automobiles UK Ltd (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Fevertree UK Limited · Findel Education Limited · Ferraris Piston Service Limited · Finning (UK) Ltd. · Ferdinand Bilstein UK Limited · First Grade International Limited

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-00201514 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.