Their own payment-practices filing · gov.uk
Porsche Cars Great Britain Limited pays suppliers in 42 days on average — within its stated 30–60 day terms
Their H1 2026 filing puts the average 12 days past the shortest term they state (30 days), still within their 60-day upper term.
- Their stated terms
- 30–60 days
- Paid outside agreed terms
- 28% of invoices
- Paid after 61+ days
- 18%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 42 against 30–60 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 42 days
The read · computed from their figures
Porsche Cars Great Britain Limited's H1 2026 filing puts their average at 42 days against stated terms of 30–60 days; 28% of invoices were paid outside agreed terms and 18% took 61 days or longer. Filed 30 Jul 2026.
The pattern is steady — their reported average moves within about ±3 days period to period.
On the latest reported averages: Slower than 63% 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.
In their own words · from the filing
Standard payment terms
Invoices shall be paid by Porsche by electronic transfer to an account nominated by the Supplier in writing no later than the last day of the month following the month of invoice. The invoice must be a valid VAT invoice (where applicable), undisputed and include a reference to Porsche’s purchase order number. A statement of account must have also been provided to Porsche.
Dispute resolution
Disputes are dealt with on a case by case basis either by the operational department who purchased the goods or services and/or by the finance department. In the first instance the supplier would be contacted and made aware of the dispute. Once an agreement is reached the appropriate invoice will be processed and available for the next payment run. If an agreement cannot be achieved this may be escalated to the legal department.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 42 | 28% | 18% | 30 Jul 2026 |
| H2 2025 | 39 | 24% | 14% | 27 Jan 2026 |
| H1 2025 | 38 | 25% | 13% | 29 Jul 2025 |
| H2 2024 | 37 | 23% | 13% | 27 Jan 2025 |
| H1 2024 | 32 | 24% | 9% | 16 Jul 2024 |
| H2 2023 | 42 | 27% | 18% | 22 Jan 2024 |
| H1 2023 | 44 | 24% | 18% | 24 Jul 2023 |
| H2 2022 | 49 | 24% | 14% | 16 Jan 2023 |
| H1 2022 | 43 | 23% | 15% | 14 Jul 2022 |
| H2 2021 | 40 | 26% | 14% | 20 Jan 2022 |
| H1 2021 | 46 | 27% | 18% | 8 Jul 2021 |
| H2 2020 | 50 | 34% | 23% | 19 Jan 2021 |
| H1 2020 | 51 | 33% | 25% | 13 Jul 2020 |
| H2 2019 | 45 | 24% | 16% | 14 Jan 2020 |
| H1 2019 | 40 | 24% | 17% | 25 Jul 2019 |
| H2 2018 | 46 | 22% | 17% | 28 Jan 2019 |
| H1 2018 | 47 | 24% | 16% | 23 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 8 Oct 1965
- Registered office
- BATH ROAD, READING, RG31 7SE
Illustrative · working-capital arithmetic
What a 42-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 42-day vs a 30-day payment cycle.
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 · Porsche Cars Great Britain Limited
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PMS International Group PLC · Porsche Retail Group Limited · PLB Group Ltd. · Post Office Limited · Platinum International Limited · Poundland Limited
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-00861097 · latest period to 30 Jun 2026
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