Their own payment-practices filing · gov.uk

How long does Continental Tyre Group Ltd. take to pay its suppliers?

CRN 00296602 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

45days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 28 Jan 1935
Registered office: BOTANICA DITTON PARK RIDING COURT ROAD, SLOUGH, SL3 9LL

1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 60–90 days. Reported average: 45.

Stated terms60–90d

-15 days

Reported avg45d

At a glance

The key figures

60–90d

their stated terms

25%

invoices paid outside terms

+15d

slower over the window

±5d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 69% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 60d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 25% 31–60 days 60% 61+ days 15%

The read · computed from their figures

Continental Tyre Group Ltd. has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 45 days against stated terms of 60–90 days.

The direction is slower: from 30 to 45 days over the window — about 15 days slower.

In the latest period 25% of invoices were paid outside their agreed terms, and 15% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms are first payment run following 60 days end of month.

Dispute resolution

Suppliers should contact Accounts Payable department (via email or telephone) based in Datchet (UK) and also our shared services hub in Timisoara (Romania). Depending on nature of the complaint this can be escalated to service requestor.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	45	25%	15%	22 Jul 2026
H2 2025	40	19%	9%	28 Jan 2026
H1 2025	41	19%	9%	29 Jul 2025
H2 2024	36	13%	5%	21 Jan 2025
H1 2024	33	28%	6%	23 Jul 2024
H2 2023	30	7%	6%	31 Jan 2024
H1 2023	37	12%	6%	7 Aug 2023
H2 2022	40	13%	19%	25 Jan 2023
H1 2022	44	10%	24%	19 Jul 2022
H2 2021	49	5%	34%	24 Jan 2022
H1 2021	47	4%	32%	28 Jul 2021
H2 2020	46	7%	30%	26 Jan 2021
H1 2020	46	9%	29%	28 Jul 2020
H2 2019	46	13%	27%	28 Jan 2020
H1 2019	46	22%	26%	30 Jul 2019
H2 2018	31	18%	9%	31 Jan 2019
H1 2018	32	6%	19%	30 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 15 days slower over the window (30 → 45 days).

What's their typical pay point?

Their latest reports average around day 45, moving within about ±5 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.

Stay ahead

Watch Continental Tyre Group 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

Continental Product Engineering Limited · Conviviality Group Limited · Connection Flooring Limited · Coopervision International Limited · Concord Resources Limited · Copart UK 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00296602 · latest period to 30 Jun 2026

Verify the original Companies House file

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