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Their own payment-practices filing · gov.uk

Central Garage(Uppingham)Limited paid suppliers in 32 days on average — within its stated 7–60 day terms

CRN 00507844 · Wholesale & retail trade · 14 statutory reports on record · period to 30 Apr 2024

Dated record. The latest report covers a period ending 30 Apr 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
32daysavg time to pay · H1 2024

Their H1 2024 filing put the average 25 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms
7–60 days
Paid outside agreed terms
38% of invoices
Paid after 61+ days
7%
Reporting period
1 Nov 2023 – 30 Apr 2024
Source
their gov.uk filing, filed 2 Oct 2024

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

Terms vs reality · their H1 2024 filing

Paid within their stated range — 32 against 7–60 days

The pattern · last 6 of 14 reports

Held steady around 32 days

The read · computed from their figures

Central Garage(Uppingham)Limited's H1 2024 filing put their average at 32 days against stated terms of 7–60 days; 38% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 2 Oct 2024.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 14 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

a majority of our accounts are on end of following month payment terms with some being on 7 day terms.

Dispute resolution

If an invoice is in dispute the departmental manager would contact the supplier to resolve. Once the dispute is resolved the invoice is passed for payment on the next payment run or sooner if required.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20243238%7%2 Oct 2024
H2 20233439%9%2 Oct 2024
H1 20233239%10%2 Oct 2024
H2 20223031%11%2 Oct 2024
H1 20223519%9%2 Oct 2024
H2 20213324%12%2 Oct 2024
H1 20215922%12%2 Oct 2024
H2 20204918%13%2 Oct 2024
H1 20203715%11%2 Oct 2024
H2 20193734%10%10 Dec 2019
H1 20194531%21%10 Dec 2019
H2 20184831%24%10 Dec 2019
H1 20185245%29%31 May 2018
H2 20175755%38%30 Nov 2017

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 May 1952
Registered office
C/O FIRST HAMBLIN (EASTERN) LIMITED PAPYRUS BUSINESS PARC, PETERBOROUGH, PE4 5BH
4 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 32-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 32-day vs a 7-day payment cycle.

≈ £12,500
of invoicing outstanding at any one time on a 32-day cycle — about £9,900 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 · Central Garage(Uppingham)Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 32 days.
What's their typical pay point?
Their latest reports averaged around day 32, moving within about ±2 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-00507844 · latest period to 30 Apr 2024

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