Their own payment-practices filing · gov.uk

How long does Toyota Motor Manufacturing (UK) Limited take to pay its suppliers?

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

37days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

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 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 37.

Stated terms7d

+30 days

Reported avg37d

At a glance

The key figures

their stated terms

invoices paid outside terms

+8d

slower over the window

±2d

steady pattern

Vs peers · latest reported averages

fasterslower

Faster than 70% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d

H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 42% 31–60 days 53% 61+ days 5%

The read · computed from their figures

Toyota Motor Manufacturing (UK) Limited has filed 16 statutory payment periods (earliest H2 2018). Their latest report puts the average at 37 days against stated terms of 7 days.

The direction is slower: from 29 to 37 days over the window — about 8 days slower.

In the latest period 8% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

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.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	37	8%	5%	30 Apr 2026
H2 2025	35	6%	3%	31 Oct 2025
H1 2025	34	6%	3%	30 Apr 2025
H2 2024	34	9%	4%	30 Oct 2024
H1 2024	29	7%	3%	29 Apr 2024
H2 2023	29	6%	2%	1 Nov 2023
H1 2023	31	9%	4%	2 May 2023
H2 2022	28	6%	1%	18 Oct 2022
H1 2022	28	10%	3%	28 Apr 2022
H2 2021	27	10%	2%	28 Oct 2021
H1 2021	28	12%	3%	28 Apr 2021
H2 2020	29	17%	5%	29 Oct 2020
H1 2020	30	29%	4%	23 Apr 2020
H2 2019	31	21%	4%	22 Oct 2019
H1 2019	27	26%	4%	29 Apr 2019
H2 2018	27	39%	3%	11 Oct 2018

Working-capital effect

What a 37-day cycle ties up

Illustrative. 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 Act 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

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 reports average around day 37, moving within about ±2 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

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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 6,185 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

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