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Their own payment-practices filing · gov.uk

Crossroads Truck & Bus Limited pays suppliers in 43 days on average — inside its 90-day stated terms

CRN 00573068 · Wholesale & retail trade · 16 statutory reports on record · period to 30 Jun 2026

43daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 47 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
15% of invoices
Paid after 61+ days
7%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 47 days inside the 90-day term they state

The pattern · last 6 of 16 reports

39 → 43 days — slowing down

The read · computed from their figures

Crossroads Truck & Bus Limited's H1 2026 filing puts their average at 43 days against stated terms of 90 days; 15% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 30 Jul 2026.

The direction is slower: from 39 days in H2 2023 to 43 now — 4 days slower across their last 6 reports.

On the latest reported averages: Slower than 66% of the 815 large companies reporting in wholesale & retail trade.

That is 16 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

30 days from the end of the month following the date of the invoice.

Dispute resolution

Invoices are authorised by the management team. Should there be any query on any invoice, detail will be sought, and the supplier informed that the relevant invoice is in query and the reason why. The supplier will then liaise with the relevant manager to resolve the query, then if applicable, will be processed for payment.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264315%7%30 Jul 2026
H2 20254515%7%30 Jan 2026
H1 20254314%6%29 Oct 2025
H2 20243614%5%27 Oct 2025
H1 20243820%7%27 Oct 2025
H2 20233923%11%3 May 2024
H1 20234323%17%3 May 2024
H1 20223920%8%31 Jul 2022
H2 20214217%8%31 Jul 2022
H1 20213112%7%29 Jul 2021
H2 20204115%9%27 Jan 2021
H1 20204414%11%31 Jul 2020
H2 20194615%10%30 Jan 2020
H1 20194818%11%24 Jul 2019
H2 20184721%11%31 Jan 2019
H1 20184733%12%20 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Oct 1956
Registered office
CROSSROADS TRUCK & BUS, BIRSTALL, BATLEY, WF17 9LR
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Crossroads Truck & Bus Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (39 → 43 days).
What's their typical pay point?
Their latest filed report puts the average at day 43; across their last 6 reports it ranged 36–45 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.
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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-00573068 · latest period to 30 Jun 2026

Verify the original Companies House file

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