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Their own payment-practices filing · gov.uk

How long does Mercedes-benz Cars UK Limited take to pay its suppliers?

CRN 02448457 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

19days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Dec 1989
Registered office
DELAWARE DRIVE, MILTON KEYNES, MK15 8BA
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 19.

Stated terms30–60d
-11 days
Reported avg19d

At a glance

The key figures

30–60d
their stated terms
10%
invoices paid outside terms
-11d
faster over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 91% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
30
23
23
24
27
19
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 89% 31–60 days 10% 61+ days 1%

The read · computed from their figures

Mercedes-benz Cars UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 19 days against stated terms of 30–60 days.

The direction is faster: from 30 to 19 days over the window — about 11 days faster.

In the latest period 10% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

74% of these invoices are with group companies, which are paid on average in 15 days. Standard payment terms for third party suppliers is the end of the following month of invoice receipt.

Dispute resolution

Dispute Resolution Invoice disputes are investigated by our front office team in our Finance Operations Team in Cebu. The supplier is required to follow our purchase order terms and conditions. If the front office team are unable to resolve the dispute, the issue is then escalated by passing on the query to the local accounts payable team, who will work with the relevant business stakeholder to resolve. In order to ensure invoices are approved promptly, any invoices outstanding with an approver for more than 3 days are followed up by the local accounts payable function to ensure they are dealt with.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261910%1%22 Jul 2026
H2 20252710%3%28 Jan 2026
H1 2025243%3%24 Jul 2025
H2 20242315%3%29 Jan 2025
H1 2024237%3%26 Jul 2024
H2 20233016%8%18 Jan 2024
H1 20232113%1%17 Jul 2023
H2 2022247%2%20 Jan 2023
H1 2022225%2%21 Jul 2022
H2 2021237%2%28 Jan 2022
H1 20212318%3%27 Jul 2021
H2 20202027%2%26 Jan 2021
H1 20201922%1%22 Jul 2020
H2 2019168%1%29 Jan 2020
H1 2019175%0%29 Jul 2019
H2 20181311%0%30 Jan 2019
H1 2018162%0%26 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 11 days faster over the window (30 → 19 days).
What's their typical pay point?
Their latest reports average around day 19, moving within about ±4 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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More large companies in wholesale & retail trade

Menzies Distribution Limited · Mercedes-benz Parts Logistics UK Limited · Menkind Limited · Mercedes-benz Retail Group UK Limited · Medexpress Enterprises Ltd · Mercedes-benz Trucks UK 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02448457 · latest period to 30 Jun 2026

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