Their own payment-practices filing · gov.uk
Moto Hospitality Limited pays suppliers in 35 days on average — inside its 45-day stated terms
Their H1 2026 filing puts the average 10 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 36% of invoices
- Paid after 61+ days
- 5%
- Reporting period
- 25 Dec 2025 – 24 Jun 2026
- Source
- their gov.uk filing, filed 21 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 10 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
30 → 35 days — slowing down
The read · computed from their figures
Moto Hospitality Limited's H1 2026 filing puts their average at 35 days against stated terms of 45 days; 36% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 21 Jul 2026.
The direction is slower: from 30 days in H2 2023 to 35 now — 5 days slower across their last 6 reports.
On the latest reported averages: Faster than 57% 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
In their own words · from the filing
Standard payment terms
Our standard payment terms are for invoices to be paid on the first payment run which occurs after 45 days from the date of invoice. Moto have weekly payment runs. We negotiate separate payment terms individually with suppliers of goods and services depending on the volume and value of transactions. We are currently in the process of transitioning current vendors from 30 days to 45 days terms.
Dispute resolution
The business has ongoing communication with suppliers through trading and finance teams. Payment disputes are directed to the finance department for resolution in the first instance and will be escalated to the relevant contract owner in our contractual teams where there is a contractual query. Dispute resolution process will accord with specific contractual provisions where applicable.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 35 | 36% | 5% | 21 Jul 2026 |
| H2 2025 | 36 | 39% | 5% | 23 Jan 2026 |
| H1 2025 | 36 | 41% | 5% | 17 Jul 2025 |
| H2 2024 | 38 | 41% | 7% | 30 Jan 2025 |
| H1 2024 | 37 | 39% | 7% | 15 Jul 2024 |
| H2 2023 | 30 | 38% | 7% | 29 Jan 2024 |
| H1 2023 | 29 | 38% | 3% | 26 Jul 2023 |
| H2 2022 | 32 | 36% | 5% | 25 Jan 2023 |
| H1 2022 | 33 | 31% | 7% | 25 Jul 2022 |
| H2 2021 | 29 | 28% | 4% | 27 Jan 2022 |
| H1 2021 | 30 | 28% | 4% | 23 Jul 2021 |
| H2 2020 | 29 | 28% | 3% | 27 Jan 2021 |
| H1 2020 | 30 | 28% | 3% | 23 Jul 2020 |
| H2 2019 | 29 | 28% | 3% | 23 Jan 2020 |
| H1 2019 | 30 | 29% | 3% | 25 Jul 2019 |
| H2 2018 | 30 | 31% | 5% | 24 Jan 2019 |
| H1 2018 | 32 | 32% | 5% | 27 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 3 Sept 1962
- Registered office
- TODDINGTON SERVICES AREA, TODDINGTON, LU5 6HR
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-00734299 · latest period to 24 Jun 2026
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