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Their own payment-practices filing · gov.uk

Renault Truck Commercials Limited pays suppliers in 4 days on average — inside its shortest stated term

CRN 00290604 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Dec 2025

4daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 3 days inside the shortest term they state (7 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7–90 days
Paid outside agreed terms
13% of invoices
Paid after 61+ days
5%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 2 Feb 2026

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

Terms vs reality · their H2 2025 filing

Paid 3 days inside the 7-day term they state

The pattern · last 6 of 16 reports

28 → 4 days — getting faster

The read · computed from their figures

Renault Truck Commercials Limited's H2 2025 filing puts their average at 4 days against stated terms of 7–90 days; 13% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 2 Feb 2026.

The direction is faster: from 28 days in H1 2023 to 4 now — 24 days faster across their last 6 reports.

On the latest reported averages: Faster than 99% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

Most of our suppliers will be paid on 30 days or 30 days eom

Dispute resolution

The Buyer is requested to contact the supplier and resolve any issues directly. Our central computer system will remind the buyer to approve or resolve any invoices that are in their workflow prior to the due date being reached.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025413%5%2 Feb 2026
H1 20251918%5%31 Jul 2025
H2 20242829%8%31 Jan 2025
H1 20243222%10%29 Jul 2024
H2 20232919%5%29 Jan 2024
H1 20232879%9%27 Jul 2023
H2 2022193%5%31 Jan 2023
H1 20222417%3%25 Jul 2022
H2 20212314%6%31 Jan 2022
H1 20212318%2%16 Jul 2021
H2 20202321%2%27 Jan 2021
H1 20202025%2%24 Jul 2020
H2 20192720%2%23 Jan 2020
H1 20192626%5%24 Jul 2019
H2 20182550%8%31 Jan 2019
H1 20183922%11%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
27 Jul 1934
Registered office
WEDGNOCK INDUSTRIAL ESTATE, WARWICK, CV34 5YA
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Renault Truck Commercials Limited

Are they getting slower or faster?
Their reported average has moved about 24 days faster over the window (28 → 4 days).
What's their typical pay point?
Their latest filed report puts the average at day 4; across their last 6 reports it ranged 4–32 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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More large companies in wholesale & retail trade

Renault Retail Group UK Limited · Renault U.K. Limited · Reiss Limited · Renrod Limited · Regatta Ltd · Republic.COM Retail 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-00290604 · latest period to 31 Dec 2025

Verify the original Companies House file

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