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Their own payment-practices filing · gov.uk

Southern Tyre Co Limited pays suppliers in 36 days on average — within its stated 30–90 day terms

CRN 00615334 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Mar 2026

36daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 6 days past the shortest term they state (30 days), still within their 90-day upper term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
7%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 5 May 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 36 against 30–90 days

The pattern · last 6 of 16 reports

Holding steady around 36 days

The read · computed from their figures

Southern Tyre Co Limited's H1 2026 filing puts their average at 36 days against stated terms of 30–90 days; 1% of invoices were paid outside agreed terms and 7% took 61 days or longer. Filed 5 May 2026.

The pattern is steady — their reported average moves within about ±0 days period to period.

On the latest reported averages: Faster than 54% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Southern Tyre Co Limited agrees appropriate payment terms with its suppliers, based on the nature of the transaction. The Company, as standard, pays its suppliers no later than the last day of the month following the month in which the invoice is received.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner as well as pursuing best value for our business. We aim to resolve disputes in a timely manner. Any queries in relation to invoices are initially handled by the supplier’s regular contact at the branch or Head Office. Escalation of disputes is co-ordinated by our Head Office accounts team. If the matter cannot be resolved by our Head Office accounts team, it would be passed to a Member of the Board.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026361%7%5 May 2026
H2 2025360%3%29 Oct 2025
H1 2025360%9%29 Apr 2025
H2 2024360%7%22 Oct 2024
H1 2024360%7%3 May 2024
H2 2023370%8%30 Oct 2023
H1 2023360%11%27 Apr 2023
H2 2022370%12%28 Oct 2022
H1 2022360%11%26 Apr 2022
H2 2021370%13%12 Oct 2021
H1 2021390%13%23 Apr 2021
H2 2020370%12%11 Oct 2020
H1 2020380%11%15 Apr 2020
H2 2019381%11%10 Oct 2019
H1 2019381%8%2 Apr 2019
H2 2018381%11%19 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
21 Nov 1958
Registered office
UNIT 7 HACKHURST LANE, LOWER DICKER HAILSHAM, BN27 4BR
15 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 36-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 36-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 36-day cycle — about £2,400 more than the same account would carry at 30-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 · Southern Tyre Co Limited

Are they getting slower or faster?
Their reported average is steady — within about ±0 days period to period, around 36 days.
What's their typical pay point?
Their latest reports average around day 36, moving within about ±0 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-00615334 · latest period to 31 Mar 2026

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