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Their own payment-practices filing · gov.uk

Stapleton'S (Tyre Services) Limited pays suppliers in 99 days on average — 92 days past its stated terms

CRN 00332098 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Mar 2026

99daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 92 days past the 7-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
7 days
Paid outside agreed terms
20% of invoices
Paid after 61+ days
88%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 92 days past their stated terms

The pattern · last 6 of 16 reports

112 → 99 days — getting faster

The read · computed from their figures

Stapleton'S (Tyre Services) Limited's H1 2026 filing puts their average at 99 days against stated terms of 7 days; 20% of invoices were paid outside agreed terms and 88% took 61 days or longer. Filed 24 Apr 2026.

The direction is faster: from 112 days in H2 2023 to 99 now — 13 days faster across their last 6 reports.

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

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Our most frequently used payment terms are 30 days from document date. For goods for resale, terms can be longer.

Dispute resolution

The Company aims to process all supplier payments efficiently and within the timescales agreed within the particular contracts. To facilitate prompt payment, suppliers are required to comply with the Company’s invoicing process. Queries – In the first instance, suppliers should contact Company Accounts Payable department, If Accounts Payable are unable to resolve the dispute within seven working days, the dispute may be escalated to the ETEL Group Financial Controller. If the ETEL Group Financial Controller is unable to resolve the dispute within a further seven working days, the dispute may be escalated to the ETEL Group Chief Financial Officer.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20269920%88%24 Apr 2026
H2 20259720%81%31 Oct 2025
H1 20259916%82%30 Apr 2025
H2 202410713%86%31 Oct 2024
H1 202411617%82%26 Apr 2024
H2 202311213%84%26 Oct 2023
H1 20239914%83%27 Apr 2023
H2 20229721%80%28 Oct 2022
H1 202211341%77%20 Apr 2022
H2 20218732%65%28 Oct 2021
H1 20218731%64%29 Apr 2021
H2 20205124%36%22 Oct 2020
H1 20207038%54%22 Apr 2020
H2 20196235%47%30 Oct 2019
H1 20198543%64%24 Apr 2019
H2 201815269%52%22 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
30 Sept 1937
Registered office
FOURTH AVENUE, HERTS, SG6 2TT
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 99-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 99-day vs a 7-day payment cycle.

≈ £39,000
of invoicing outstanding at any one time on a 99-day cycle — about £36,300 more than the same account would carry at 7-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Stapleton'S (Tyre Services) Limited

Are they getting slower or faster?
Their reported average has moved about 13 days faster over the window (112 → 99 days).
What's their typical pay point?
Their latest filed report puts the average at day 99; across their last 6 reports it ranged 97–116 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-00332098 · latest period to 31 Mar 2026

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