PAIDLATE
← New check

Their own payment-practices filing · gov.uk

How long does Parts Alliance Group Limited take to pay its suppliers?

CRN 01779084 · Wholesale & retail trade · 18 statutory reports on record · period to 30 Jun 2026

97days
their reported average time to pay suppliers, latest period
Well behindvs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Dec 1983
Registered office
15TH FLOOR 6 BEVIS MARKS, LONDON, EC3A 7BA
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 0–270 days. Reported average: 97.

Stated terms0–270d
+97 days
Reported avg97d

At a glance

The key figures

0–270d
their stated terms
10%
invoices paid outside terms
+13d
slower over the window
±7d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 99% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

84
83
88
96
101
97
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 7% 31–60 days 15% 61+ days 78%

The read · computed from their figures

Parts Alliance Group Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 97 days against stated terms of 0–270 days.

The direction is slower: from 84 to 97 days over the window — about 13 days slower.

In the latest period 10% of invoices were paid outside their agreed terms, and 78% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Immediate 7 days date of invoice 14 days date of invoice 30 days date of invoice 30 days end of month 45 days end of month 60 days date of invoice 60 days end of month 75 days end of month 90 days date of invoice 90 days end of month 105 days end of month 120 days date of invoice 120 days end of month 150 days end of month 180 days end of month 210 days date of invoice 240 days date of invoice 270 days date of invoice

Dispute resolution

Supplier contacts Accounts payable, if issue not resolved escalation to Deputy Head of Accounts Payable, if issue not resolved escalation to Head of Accounts Payable, if issue not resolved escalation to Financial Controller, final escalation point is CFO

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20269710%78%30 Jul 2026
H2 202510111%82%29 Jan 2026
H1 2025969%81%29 Jul 2025
H2 2024885%72%24 Jan 2025
H1 2024834%66%11 Jul 2024
H2 2023843%66%30 Jan 2024
H1 2023899%69%20 Jul 2023
H2 20228712%62%1 Feb 2023
H1 20227715%51%28 Jul 2022
H2 20216213%44%2 Feb 2022
H1 20218826%64%20 Jul 2021
H2 20206921%46%29 Jan 2021
H1 202010543%51%3 Aug 2020
H2 20197521%45%31 Jan 2020
H1 20197418%45%2 Sept 2019
H2 20187518%49%15 Apr 2019
H1 20187212%41%23 Nov 2018
H2 20177495%63%29 Nov 2017

Working-capital effect

What a 97-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 97-day vs a 0-day payment cycle.

≈ £38,000
of invoicing outstanding at any one time on a 97-day cycle — about £38,200 more than the same account would carry at 0-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 13 days slower over the window (84 → 97 days).
What's their typical pay point?
Their latest reports average around day 97, moving within about ±7 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 Parts Alliance Group Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Parkway Derby Limited · Paul Smith Limited · Park's of Hamilton (Townhead Garage) Limited · Pavers Limited · Park's (Ayr) Limited · PCT Healthcare 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-01779084 · latest period to 30 Jun 2026

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.