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Their own payment-practices filing · gov.uk

Suzuki GB PLC pays suppliers in 22 days on average — inside its shortest stated term

CRN 00768587 · Wholesale & retail trade · 16 statutory reports on record · period to 31 Mar 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
12% of invoices
Paid after 61+ days
1%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 24 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 30-day term they state

The pattern · last 6 of 16 reports

Holding steady around 22 days

The read · computed from their figures

Suzuki GB PLC's H1 2026 filing puts their average at 22 days against stated terms of 30–60 days; 12% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 24 Apr 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 87% 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.

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days from invoice date. There are some suppliers with 7 days, 14 days, 60 days and end of following month.

Dispute resolution

If there are issues with supplier performance, disputes or conflicts, the Business Owner must escalate the matter to the Procurement team who will mediate and work towards resolution. The Account Management team from the supplier will be invited to meet with SGB stakeholders to discuss the issues. If there is a contract in place, the clauses of the contract which relate to Disputes and Resolution will be initiated. If there is no contract in place, our own Dispute and Resolution process will be followed. The supplier may also be subject to a Supplier Improvement Plan. If this fails, the S4 process described in 7.5 of this policy will be initiated and the supplier will be offboarded. Any termination of major suppliers must have full Board approval.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262212%1%24 Apr 2026
H2 20252311%0%24 Oct 2025
H1 20252222%0%29 Apr 2025
H2 20242329%1%29 Oct 2024
H1 20242119%1%30 Apr 2024
H2 20232221%1%23 Oct 2023
H1 20232423%3%28 Apr 2023
H2 20222222%1%27 Oct 2022
H1 20222122%3%29 Apr 2022
H2 20212625%2%26 Oct 2021
H1 20212619%3%29 Apr 2021
H2 20202826%4%28 Oct 2020
H1 20202720%3%30 Apr 2020
H2 20192818%3%25 Oct 2019
H1 20192923%5%1 May 2019
H2 20183022%5%30 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Public Limited Company
Incorporated
23 Jul 1963
Registered office
STEINBECK CRESCENT, MILTON KEYNES, MK4 4AE
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Suzuki GB PLC

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 22 days.
What's their typical pay point?
Their latest reports average around day 22, moving within about ±1 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-00768587 · latest period to 31 Mar 2026

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