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Their own payment-practices filing · gov.uk

Warrington Garages Limited paid suppliers in 39 days on average — within its stated 30–365 day terms

CRN 01983517 · Wholesale & retail trade · 10 statutory reports on record · period to 31 Jan 2023

Dated record. The latest report covers a period ending 31 Jan 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
39daysavg time to pay · H1 2023

Their H1 2023 filing put the average 9 days past the shortest term they state (30 days), still within their 365-day upper term.

Their stated terms
30–365 days
Paid outside agreed terms
42% of invoices
Paid after 61+ days
13%
Reporting period
1 Aug 2022 – 31 Jan 2023
Source
their gov.uk filing, filed 22 Feb 2023

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

Terms vs reality · their H1 2023 filing

Paid within their stated range — 39 against 30–365 days

The pattern · last 6 of 10 reports

48 → 39 days — faster across the window

The read · computed from their figures

Warrington Garages Limited's H1 2023 filing put their average at 39 days against stated terms of 30–365 days; 42% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 22 Feb 2023.

The direction is faster: from 48 days in H1 2020 to 39 now — 9 days faster across their last 6 reports.

That is 10 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

The standard payment period, in days, for purchase ledger is 30-60 days depending on the invoice date as payment would be made at the end of the following month per the terms described above. The standard payment period, in days, for New vehicle purchases is 365 days per the terms described above. The standard payment period, in days, for Used vehicle purchases is 0 days per the terms described above.

Dispute resolution

The business does not have a formal dispute resolution process for qualifying contracts. Any complaint or concern will be considered by the accounts department at each dealership and escalated to the dealership Head of Business or Head Office as appropriate. We strive to resolve any dispute amicably and as quickly as possible.

Other information

As a business we do not have standard payment terms for qualifying contracts. The most frequently used payment terms for purchase ledger are 30 days from the end of the month of the invoice date. For vehicle purchases the most frequently used terms are those with the vehicle manufacturer. For New vehicle purchases this is 1 year from date of adoption unless the vehicle is registered within the year at which point the registration date would be the due date. For Used vehicle purchases payment is due immediately. Vehicle payments to the manufacturer are taken automatically by direct debit therefore payment dates are controlled by the supplier.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20233942%13%22 Feb 2023
H1 20223634%11%12 Aug 2022
H1 20223538%11%12 Aug 2022
H1 20213829%14%26 Aug 2021
H1 20213829%14%4 Mar 2021
H1 20204832%25%14 Aug 2020
H1 20204331%15%8 Jul 2020
H1 20194535%13%18 Sept 2019
H1 20194038%15%28 Feb 2019
H1 20184134%15%30 Aug 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Jan 1986
Registered office
LITHIA HOUSE 2 OAKWOOD COURT, NOTTINGHAM, NG15 0DR
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 39-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 39-day vs a 30-day payment cycle.

≈ £15,500
of invoicing outstanding at any one time on a 39-day cycle — about £3,500 more than the same account would carry at 30-day terms.

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 · Warrington Garages Limited

Are they getting slower or faster?
Their reported average has moved about 9 days faster over the window (48 → 39 days).
What's their typical pay point?
Their latest filed report put the average at day 39; across their last 6 reports it ranged 35–48 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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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-01983517 · latest period to 31 Jan 2023

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