PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Avis Finance Company Limited pays suppliers in 15 days on average — inside its 30-day stated terms

CRN 02123807 · Administrative & support services · 16 statutory reports on record · period to 31 Dec 2025

15daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 15 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
0% of invoices
Paid after 61+ days
0%
Reporting period
1 Jul 2025 – 31 Dec 2025
Source
their gov.uk filing, filed 30 Jan 2026

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

Terms vs reality · their H2 2025 filing

Paid 15 days inside the 30-day term they state

The pattern · last 6 of 16 reports

18 → 15 days — getting faster

The read · computed from their figures

Avis Finance Company Limited's H2 2025 filing puts their average at 15 days against stated terms of 30 days; 0% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Jan 2026.

The direction is faster: from 18 days in H1 2023 to 15 now — 3 days faster across their last 6 reports.

On the latest reported averages: Faster than 82% of the 593 large companies reporting in administrative & support services.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Invoices payable to companies within the ABG Group are paid based on date received + the agreed payment term of 30/45/60 days via a net settlement process offsetting any receivable amounts due from those companies. Other suppliers relate to financial services and are excluded from the reporting requirements.

Dispute resolution

Any queries must be emailed to [email protected]. If necessary, subsequent escalation can be made by contacting the Procurement Manager or appropriate stakeholder – the Procurement Manager can then escalate within the team at the shared service centre and ask for specific actions to be taken whilst then communicating with the supplier. Validation is sought from invoice approvers in terms of disputed invoices. Set off may be allowed if a settlement has to be made subject to payment terms and contractual agreement position.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2025150%0%30 Jan 2026
H1 2025180%0%6 Aug 2025
H2 2024160%0%31 Jan 2025
H1 2024180%0%25 Jul 2024
H2 2023180%0%30 Jan 2024
H1 2023180%0%31 Jul 2023
H2 2022170%0%3 Feb 2023
H1 2022160%0%28 Jul 2022
H2 2021150%0%28 Jan 2022
H1 2021180%0%29 Jul 2021
H2 2020180%0%27 Jan 2021
H1 20202425%0%28 Jul 2020
H2 2019180%0%29 Jan 2020
H1 2019160%0%30 Jul 2019
H2 2018160%0%30 Jan 2019
H1 2018170%0%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
16 Apr 1987
Registered office
AVIS BUDGET HOUSE, BRACKNELL, RG12 2EW
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Avis Finance Company Limited

Are they getting slower or faster?
Their reported average has moved about 3 days faster over the window (18 → 15 days).
What's their typical pay point?
Their latest filed report puts the average at day 15; across their last 6 reports it ranged 15–18 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 Avis Finance Company Limited (free)

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 administrative & support services

Avis Budget UK Limited · Axa Services Limited · Avis Budget Services Limited · Axelos Limited · Avios Group (Agl) Limited · Axis Security Services 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-02123807 · latest period to 31 Dec 2025

Verify the original Companies House file

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