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Their own payment-practices filing · gov.uk

Howard Garages (Weston) Limited pays suppliers in 16 days on average — inside its 30-day stated terms

CRN 01108986 · Wholesale & retail trade · 9 statutory reports on record · period to 30 Jun 2026

16daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 14 days inside their stated 30-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
2%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 15 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 14 days inside the 30-day term they state

The pattern · last 6 of 9 reports

20 → 16 days — getting faster

The read · computed from their figures

Howard Garages (Weston) Limited's H1 2026 filing puts their average at 16 days against stated terms of 30 days; 1% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 15 Jul 2026.

The direction is faster: from 20 days in H1 2022 to 16 now — 4 days faster across their last 6 reports.

On the latest reported averages: Faster than 94% of the 815 large companies reporting in wholesale & retail trade.

That is 9 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

Standard payment policy is for approved invoices to be paid by the end of the month following the invoice date

Dispute resolution

Department managers will deal the supplier initially, then if not sorted it will be passed to a Senior Manager to resolve

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026161%2%15 Jul 2026
H2 2025171%2%27 Jan 2026
H1 2025161%1%10 Jul 2025
H2 2024191%3%10 Jan 2025
H1 2024271%7%10 Aug 2024
H1 2022204%1%29 Nov 2022
H2 2021237%1%29 Nov 2022
H1 2019264%1%2 Jul 2019
H1 2018233%1%13 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
17 Apr 1973
Registered office
HERLUIN WAY, NORTH SOMERSET, BS23 3YX
6 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Howard Garages (Weston) Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (20 → 16 days).
What's their typical pay point?
Their latest filed report puts the average at day 16; across their last 6 reports it ranged 16–27 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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More large companies in wholesale & retail trade

House of Fraser Limited · Howden Joinery Limited · Hotel Chocolat Retail Ltd · HT Drinks Ltd · Hotbray Limited · Hughes Electrical Limited

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-01108986 · latest period to 30 Jun 2026

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