PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Grevan Cars Limited paid suppliers in 28 days on average

CRN 01852806 · Wholesale & retail trade · 7 statutory reports on record · period to 30 Jun 2022

Dated record. The latest report covers a period ending 30 Jun 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
28daysavg time to pay · H1 2022

Their H1 2022 filing put the average at 28 days, with 23% of invoices paid outside the terms they agreed.

Paid outside agreed terms
23% of invoices
Paid after 61+ days
5%
Reporting period
1 Jan 2022 – 30 Jun 2022
Source
their gov.uk filing, filed 19 Jul 2022

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

Terms vs reality · their H1 2022 filing

Where 28 days sits on the clock

The pattern · last 6 of 7 reports

39 → 28 days — faster across the window

The read · computed from their figures

Grevan Cars Limited's H1 2022 filing put their average at 28 days; 23% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 19 Jul 2022.

The direction is faster: from 39 days in H2 2018 to 28 now — 11 days faster across their last 6 reports.

That is 7 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 are paid by the end of the following month they are raised.

Dispute resolution

Notify the supplier with any disputed invoices. Identify if the goods services have been satisfactorily received. If not, invite the supplier for further inspection clearly identifying the shortfall in meeting our expectations.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20222823%5%19 Jul 2022
H2 20212923%6%31 Jan 2022
H1 20205849%32%30 Jul 2020
H2 20193543%10%31 Jan 2020
H1 20193538%7%26 Jul 2019
H2 20183945%11%28 Jan 2019
H1 20182746%5%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Oct 1984
Registered office
ST MODWEN HOUSE, LONGBRIDGE ROAD, PLYMOUTH, PL6 8LD
15 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Grevan Cars Limited

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (39 → 28 days).
What's their typical pay point?
Their latest filed report put the average at day 28; across their last 6 reports it ranged 28–58 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.
Share

Stay ahead

Watch Grevan Cars Limited (free)

They haven’t filed a payment report since 19 Jul 2022. 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

Greenoaks (Maidenhead) Limited · GS Yuasa Battery Sales UK Limited · Greenhous Limited · Guardsman Industries Limited · Greenhous Group Limited · Guest Motors 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-01852806 · latest period to 30 Jun 2022

Verify the original Companies House file

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