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Their own payment-practices filing · gov.uk

Toyota Motor Manufacturing (UK) Limited pays suppliers in 37 days on average — 30 days past its stated terms

CRN 02352348 · Manufacturing · 16 statutory reports on record · period to 31 Mar 2026

37daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 30 days past the 7-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
7 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
5%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 30 days past their stated terms

The pattern · last 6 of 16 reports

29 → 37 days — slowing down

The read · computed from their figures

Toyota Motor Manufacturing (UK) Limited's H1 2026 filing puts their average at 37 days against stated terms of 7 days; 8% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 29 days in H2 2023 to 37 now — 8 days slower across their last 6 reports.

On the latest reported averages: Faster than 70% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

21% of invoices in dispute

In their own words · from the filing

Standard payment terms

TMUK shall pay the invoice in line with global netting and shall be paid no later than the twenty seventh day of the month following the month in which the invoice was received.

Dispute resolution

Dispute resolution process: - Where the price or any part of it is disputed by the Buyer in good faith, the Buyer will provide the supplier with a statement of the amount in dispute or, if the Buyer has self-billed, the Supplier shall provide the Buyer with a statement of the amount in dispute together with a list of any invoices which remain outstanding and have yet to be resolved on or before the fifteenth day of the month. The Supplier and the Buyer shall seek to resolve the dispute in good faith, in accordance with the escalation procedure set out and in any event within 3 months of the date of the invoice. The Buyer shall not be obliged to pay any sums due to the Supplier until any dispute in relation to any invoices is resolved. Escalation: - Any dispute arising out of or in c

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026378%5%30 Apr 2026
H2 2025356%3%31 Oct 2025
H1 2025346%3%30 Apr 2025
H2 2024349%4%30 Oct 2024
H1 2024297%3%29 Apr 2024
H2 2023296%2%1 Nov 2023
H1 2023319%4%2 May 2023
H2 2022286%1%18 Oct 2022
H1 20222810%3%28 Apr 2022
H2 20212710%2%28 Oct 2021
H1 20212812%3%28 Apr 2021
H2 20202917%5%29 Oct 2020
H1 20203029%4%23 Apr 2020
H2 20193121%4%22 Oct 2019
H1 20192726%4%29 Apr 2019
H2 20182739%3%11 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Feb 1989
Registered office
BURNASTON, DE1 9TA
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 37-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 37-day vs a 7-day payment cycle.

≈ £14,500
of invoicing outstanding at any one time on a 37-day cycle — about £11,800 more than the same account would carry at 7-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 · Toyota Motor Manufacturing (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 8 days slower over the window (29 → 37 days).
What's their typical pay point?
Their latest filed report puts the average at day 37; across their last 6 reports it ranged 29–37 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-02352348 · latest period to 31 Mar 2026

Verify the original Companies House file

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