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Their own payment-practices filing · gov.uk

Guest Motors Limited pays suppliers in 45 days on average — inside its 270-day stated terms

CRN 00585041 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 225 days inside their stated 270-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
270 days
Paid outside agreed terms
50% of invoices
Paid after 61+ days
16%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 23 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 225 days inside the 270-day term they state

The pattern · last 6 of 17 reports

Holding steady around 45 days

The read · computed from their figures

Guest Motors Limited's H1 2026 filing puts their average at 45 days against stated terms of 270 days; 50% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 23 Jul 2026.

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

On the latest reported averages: Slower than 70% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

5% of invoices in dispute

In their own words · from the filing

Standard payment terms

45 days following month of invoice

Dispute resolution

Once a query has been identified, the person who ordered the goods reaches out to the person who took the order, If the invoice becomes due before this is resolved, Finance are made aware of this dispute and this is communicated to the supplier credit control department for assistance in resolving

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264550%16%23 Jul 2026
H2 20254537%17%26 Jan 2026
H1 20254540%19%31 Jul 2025
H2 20244243%19%30 Jan 2025
H1 20244533%12%23 Jul 2024
H2 20234535%17%8 Jan 2024
H1 20235145%17%5 Jul 2023
H2 20225146%21%3 Jan 2023
H1 20225248%25%4 Jul 2022
H2 20215248%24%4 Jan 2022
H1 20215461%22%13 Jul 2021
H2 20205859%28%4 Jan 2021
H1 20205129%17%7 Jul 2020
H2 20194621%12%6 Jan 2020
H1 20194747%21%4 Jul 2019
H2 20184448%17%7 Jan 2019
H1 20184911%18%26 Sept 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Jun 1957
Registered office
KENRICK WAY, WEST MIDLANDS, B70 6BY
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Guest Motors Limited

Are they getting slower or faster?
Their reported average is steady — within about ±2 days period to period, around 45 days.
What's their typical pay point?
Their latest reports average around day 45, 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-00585041 · latest period to 30 Jun 2026

Verify the original Companies House file

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