Their own payment-practices filing · gov.uk

Pendragon PLC paid suppliers in 33 days on average — within its stated 3–60 day terms

CRN 02304195 · Professional & technical services · 12 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

33daysavg time to pay · H2 2023

Their H2 2023 filing put the average 30 days past the shortest term they state (3 days), still within their 60-day upper term.

Their stated terms: 3–60 days
Paid outside agreed terms: 17% of invoices
Paid after 61+ days: 13%
Reporting period: 1 Jul 2023 – 31 Dec 2023
Source: their gov.uk filing, filed 18 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid within their stated range — 33 against 3–60 days

PAIDLATE · terms vs the clockdays to pay · 0–65

avg 33d

0 days65 days

reported avg 33 days their filed terms 3–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 65% 31–60 days 22% 61+ days 13%

Source: their statutory Payment Practices Report #78663, period 1 Jul 2023 – 31 Dec 2023, filed 18 Jan 2024 · gov.uk payment-practices service

Pendragon PLC paid within its stated range, 30 days past the shortest term. 17% of invoices still went outside agreed terms; 13% reached 61 days or more. Self-reported in their statutory H2 2023 filing.

The pattern · last 6 of 12 reports

28 → 33 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 12 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

5 days slower across the window. From 28 days in H1 2021 to 33 in the H2 2023 filing; the dashed line marks the 3-day term they state.

The read · computed from their figures

Pendragon PLC's H2 2023 filing put their average at 33 days against stated terms of 3–60 days; 17% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 18 Jan 2024.

The direction is slower: from 28 days in H1 2021 to 33 now — 5 days slower across their last 6 reports.

That is 12 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

Pendragon PLC has two main types of payment terms. Firstly, terms with supplier and secondly, terms with manufacturer vehicle purchases. Supplier terms are typically 30 days (with payment but we have a range of 3 to 60 days. Manufacturer vehicle purchases vary by manufacturer and can be from 3 days to 365 days.

Dispute resolution

The company will notify supplier of any invoice disputes. The company and supplier will endeavour to resolve all disputes by agreement of the parties. Once resolved, payment will be made in accordance with agreed terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2023	33	17%	13%	18 Jan 2024
H1 2023	33	19%	15%	31 Jul 2023
H2 2022	34	19%	15%	25 Jan 2023
H1 2022	31	19%	15%	25 Jan 2023
H2 2021	29	16%	17%	31 Jan 2022
H1 2021	28	25%	9%	7 Oct 2021
H2 2020	25	14%	10%	9 Feb 2021
H1 2020	26	17%	15%	24 Aug 2020
H2 2019	28	16%	12%	10 Feb 2020
H1 2019	32	22%	14%	31 Jul 2019
H2 2018	28	20%	12%	30 Jan 2019
H1 2018	29	26%	11%	31 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 12 Oct 1988
Registered office: ONE CENTRAL BOULEVARD, SOLIHULL, B90 8BG

1 outstanding charge — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 33-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 33-day vs a 3-day payment cycle.

≈ £13,000

of invoicing outstanding at any one time on a 33-day cycle — about £11,800 more than the same account would carry at 3-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 · Pendragon PLC

Are they getting slower or faster?

Their reported average has moved about 5 days slower over the window (28 → 33 days).

What's their typical pay point?

Their latest filed report put the average at day 33; across their last 6 reports it ranged 28–34 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 Pendragon PLC (free)

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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-02304195 · latest period to 31 Dec 2023

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