Their own payment-practices filing · gov.uk

How long does Contract Vehicles Limited take to pay its suppliers?

CRN 00759126 · Administrative & support services · 3 statutory reports on record · period to 30 Jun 2022

57days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 29 Apr 1963
Registered office: NUMBER ONE GREAT EXHIBITION WAY, LEEDS, LS5 3BF

8 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–75 days. Reported average: 57.

Stated terms30–75d

+27 days

Reported avg57d

At a glance

The key figures

30–75d

their stated terms

21%

invoices paid outside terms

+4d

slower over the window

±3d

steady pattern

Vs peers · latest reported averages

fasterslower

Slower than 92% of the 608 large companies reporting in administrative & support services.

The pattern

Getting slower

Average days to pay across their last 3 statutory reports.

terms 30d

H1 2021H1 2021H1 2022

Where their supplier invoices land · latest period

within 30 days 1% 31–60 days 75% 61+ days 24%

The read · computed from their figures

Contract Vehicles Limited has filed 3 statutory payment periods (earliest H1 2021). Their latest report puts the average at 57 days against stated terms of 30–75 days.

The direction is slower: from 53 to 57 days over the window — about 4 days slower.

In the latest period 21% of invoices were paid outside their agreed terms, and 24% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Standard payment terms vary depending on the type of payment and range from 30 days to 75 days from invoice date in accordance with the relevant purchase order.

Dispute resolution

We have a dedicated accounts payable team that offers support and advice to our suppliers on payment practices and query resolution. Our team work in close collaboration with other key stakeholders in the business and are available between 8.45am and 5.30pm either by telephone or email. All invoices submitted with a relevant purchase order number will be paid to term. Where purchase order is missing or incorrect invoices go in to query. We aim to resolve all queries with Suppliers within 48 hours and are able to make same day payments where invoices are received late or disputes are resolved.

Other information

We are currently unable to report on the date of receipt of invoices in this report. We have reported on the date of the invoice itself, as we consider this the most justifiable alternative. All invoices are paid to term unless they are in query but will be paid immediately on resolution of query.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2022	57	21%	24%	17 Aug 2022
H1 2021	58	37%	32%	24 Aug 2021
H1 2021	53	36%	25%	14 May 2021

Working-capital effect

What a 57-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 57-day vs a 30-day payment cycle.

≈ £22,500

of invoicing outstanding at any one time on a 57-day cycle — about £10,600 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?

Their reported average has moved about 4 days slower over the window (53 → 57 days).

What's their typical pay point?

Their latest reports average around day 57, moving within about ±3 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.

Stay ahead

Watch Contract Vehicles Limited (free)

Their next payment report is due ≈ 26 Jan 2023. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00759126 · latest period to 30 Jun 2022

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