PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Sandicliffe Garage Limited paid suppliers in 17 days on average — inside its 30-day stated terms

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

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.
17daysavg time to pay · H2 2022

Their H2 2022 filing put the average 13 days inside their stated 30-day term.

Their stated terms
30 days
Paid outside agreed terms
30% of invoices
Paid after 61+ days
1%
Reporting period
1 Jul 2022 – 31 Dec 2022
Source
their gov.uk filing, filed 16 Jan 2023

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

Terms vs reality · their H2 2022 filing

Paid 13 days inside the 30-day term they state

The pattern · last 6 of 10 reports

5 → 17 days — slower across the window

The read · computed from their figures

Sandicliffe Garage Limited's H2 2022 filing put their average at 17 days against stated terms of 30 days; 30% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 16 Jan 2023.

The direction is slower: from 5 days in H1 2020 to 17 now — 12 days slower across their last 6 reports.

That is 10 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

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 20221730%1%16 Jan 2023
H1 20221842%0%13 Jul 2022
H2 202139100%4%24 Jan 2022
H1 2021684%0%1 Aug 2021
H2 2020523%0%19 Jan 2021
H1 2020585%0%30 Jul 2020
H2 20191340%0%21 Jan 2020
H1 20191553%0%26 Jul 2019
H2 20181246%0%5 Apr 2019
H1 20182627%5%30 Jul 2018

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 2027

Open the full record at Companies House.

Quick answers · Sandicliffe Garage Limited

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 filed report put the average at day 17; across their last 6 reports it ranged 5–39 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 Sandicliffe Garage Limited (free)

They haven’t filed a payment report since 16 Jan 2023. 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

Samsung C&T U.K. Limited · Sandicliffe Limited · Salvation Army Trading Company Limited · Sandisk UK Limited · Sally Salon Services Limited · Sandown Dorset and Wiltshire 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-00452840 · latest period to 31 Dec 2022

Verify the original Companies House file

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