Their own payment-practices filing · gov.uk
Subaru (UK) Limited pays suppliers in 38 days on average — within its stated 7–45 day terms
Their H1 2026 filing puts the average 31 days past the shortest term they state (7 days), still within their 45-day upper term.
- Their stated terms
- 7–45 days
- Paid outside agreed terms
- 43% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 22 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 — 38 against 7–45 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
35 → 38 days — slowing down
The read · computed from their figures
Subaru (UK) Limited's H1 2026 filing puts their average at 38 days against stated terms of 7–45 days; 43% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 22 Jul 2026.
The direction is slower: from 35 days in H2 2023 to 38 now — 3 days slower across their last 6 reports.
On the latest reported averages: Slower than 53% 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
Under Subaru (UK) Limited's communication to suppliers, standard payment terms are payment once a month on the 15th day of the month following receipt of a valid invoice to the group's shared service centre via [email protected]. Other individual suppliers agreements may vary. Specific contractual arrangements are in place for suppliers of inventory items that are imported from overseas.
Dispute resolution
Initial supplier disputes and queries should be dealt with by contacting Subaru (UK) Limited's Accounts Payable Department ([email protected]). This is the primary contact for all disputes and queries, however resolution may be directed to the relevant internal relationship holder.
Other information
Standard payment terms apply to the company's suppliers however, intercompany purchase invoices are generally settled under alternative arrangements under mutual agreement to satisfy the wider group's centralised treasury arrangements.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 38 | 43% | 3% | 22 Jul 2026 |
| H2 2025 | 39 | 53% | 6% | 22 Jan 2026 |
| H1 2025 | 40 | 47% | 3% | 28 Jul 2025 |
| H2 2024 | 42 | 60% | 6% | 28 Jan 2025 |
| H1 2024 | 41 | 49% | 2% | 15 Jul 2024 |
| H2 2023 | 35 | 53% | 3% | 17 Jan 2024 |
| H1 2023 | 33 | 49% | 2% | 26 Jul 2023 |
| H2 2022 | 39 | 50% | 4% | 26 Jan 2023 |
| H1 2022 | 49 | 64% | 6% | 21 Jul 2022 |
| H2 2021 | 58 | 76% | 18% | 26 Jan 2022 |
| H1 2021 | 37 | 64% | 8% | 29 Jul 2021 |
| H2 2020 | 27 | 68% | 2% | 20 Jan 2021 |
| H1 2020 | 28 | 67% | 3% | 28 Jul 2020 |
| H2 2019 | 29 | 63% | 4% | 24 Jan 2020 |
| H1 2019 | 24 | 52% | 1% | 17 Jul 2019 |
| H2 2018 | 23 | 63% | 1% | 30 Jan 2019 |
| H1 2018 | 25 | 60% | 2% | 25 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 21 Jan 1977
- Registered office
- THE GATE, SOLIHULL, B90 4WA
Illustrative · working-capital arithmetic
What a 38-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 7-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 · Subaru (UK) Limited
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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-01295214 · latest period to 30 Jun 2026
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