Their own payment-practices filing · gov.uk

How long does Sandicliffe Garage Limited take to pay its suppliers?

CRN 00452840 · Wholesale & retail trade · 10 statutory reports on record · period to 31 Dec 2022

17days

their reported average time to pay suppliers, latest period

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

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

Dated record. The latest report covers a period ending 31 Dec 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 20 Apr 1948
Registered office: NOTTINGHAM RD, NOTTS, NG9 8AU

6 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 17.

Stated terms30d

-13 days

Reported avg17d

At a glance

The key figures

30d

their stated terms

30%

invoices paid outside terms

+12d

slower over the window

±17d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 93% 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 30d

H1 2020H2 2020H1 2021H2 2021H1 2022H2 2022

Where their supplier invoices land · latest period

within 30 days 97% 31–60 days 2% 61+ days 1%

The read · computed from their figures

Sandicliffe Garage Limited has filed 10 statutory payment periods (earliest H1 2018). Their latest report puts the average at 17 days against stated terms of 30 days.

The direction is slower: from 5 to 17 days over the window — about 12 days slower.

In the latest period 30% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

In their own words · from the filing

Standard payment terms

20th of the following month. Example, Invoices dated 01/12/2022 - 31/12/22 are due to be paid 20th January 2023

Dispute resolution

All invoices are agreed by 1 person as the business is now really small. They would query with the supplier and only pay once the query is resolved or a credit received.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2022	17	30%	1%	16 Jan 2023
H1 2022	18	42%	0%	13 Jul 2022
H2 2021	39	100%	4%	24 Jan 2022
H1 2021	6	84%	0%	1 Aug 2021
H2 2020	5	23%	0%	19 Jan 2021
H1 2020	5	85%	0%	30 Jul 2020
H2 2019	13	40%	0%	21 Jan 2020
H1 2019	15	53%	0%	26 Jul 2019
H2 2018	12	46%	0%	5 Apr 2019
H1 2018	26	27%	5%	30 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 12 days slower over the window (5 → 17 days).

What's their typical pay point?

Their latest reports average around day 17, moving within about ±17 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 Sandicliffe Garage Limited (free)

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More large companies in wholesale & retail trade

Samsung C&t U.k. Limited · Sandicliffe Limited · Salvation Army Trading Company Limited · Sandown Dorset and Wiltshire Limited · Sally Salon Services Limited · Sandown Motors 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-00452840 · latest period to 31 Dec 2022

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