PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Continental Tyre Group Ltd. pays suppliers in 45 days on average — inside its shortest stated term

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

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 15 days inside the shortest term they state (60 days).

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60–90 days
Paid outside agreed terms
25% of invoices
Paid after 61+ days
15%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 22 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 15 days inside the 60-day term they state

The pattern · last 6 of 17 reports

30 → 45 days — slowing down

The read · computed from their figures

Continental Tyre Group Ltd.'s H1 2026 filing puts their average at 45 days against stated terms of 60–90 days; 25% of invoices were paid outside agreed terms and 15% took 61 days or longer. Filed 22 Jul 2026.

The direction is slower: from 30 days in H2 2023 to 45 now — 15 days slower across their last 6 reports.

On the latest reported averages: Slower than 70% 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

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264525%15%22 Jul 2026
H2 20254019%9%28 Jan 2026
H1 20254119%9%29 Jul 2025
H2 20243613%5%21 Jan 2025
H1 20243328%6%23 Jul 2024
H2 2023307%6%31 Jan 2024
H1 20233712%6%7 Aug 2023
H2 20224013%19%25 Jan 2023
H1 20224410%24%19 Jul 2022
H2 2021495%34%24 Jan 2022
H1 2021474%32%28 Jul 2021
H2 2020467%30%26 Jan 2021
H1 2020469%29%28 Jul 2020
H2 20194613%27%28 Jan 2020
H1 20194622%26%30 Jul 2019
H2 20183118%9%31 Jan 2019
H1 2018326%19%30 Jul 2018

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.

Quick answers · Continental Tyre Group Ltd.

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 filed report puts the average at day 45; across their last 6 reports it ranged 30–45 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 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 6,104 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.