Their own payment-practices filing · gov.uk

Honda Logistics UK Limited paid suppliers in 35 days on average — within its stated 7–60 day terms

CRN 02534528 · Transport & storage · 2 statutory reports on record · period to 30 Sept 2019

Dated record. The latest report covers a period ending 30 Sept 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

35daysavg time to pay · H2 2019

Their H2 2019 filing put the average 28 days past the shortest term they state (7 days), still within their 60-day upper term.

Their stated terms: 7–60 days
Paid outside agreed terms: 55% of invoices
Paid after 61+ days: 4%
Reporting period: 1 Apr 2019 – 30 Sept 2019
Source: their gov.uk filing, filed 13 Jan 2020

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

Terms vs reality · their H2 2019 filing

Paid within their stated range — 35 against 7–60 days

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

avg 35d

0 days65 days

reported avg 35 days their filed terms 7–60 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 45% 31–60 days 51% 61+ days 4%

Source: their statutory Payment Practices Report #24986, period 1 Apr 2019 – 30 Sept 2019, filed 13 Jan 2020 · gov.uk payment-practices service

Honda Logistics UK Limited paid within its stated range, 28 days past the shortest term. 55% of invoices still went outside agreed terms; 4% reached 61 days or more. Self-reported in their statutory H2 2019 filing.

The read · computed from their figures

Honda Logistics UK Limited's H2 2019 filing put their average at 35 days against stated terms of 7–60 days; 55% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 13 Jan 2020.

That is 2 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We most frequently pay based on 45 day payment terms.

Dispute resolution

For suppliers of goods and services, the first point of contact is the Accounts Payable (AP) team within the Finance department. Phone number 01793 827015, email [email protected]. If the AP team is unable to resolve the issue the supplier will be directed to the person who requested the goods or services for any price, delivery, quality-related issues.

Other information

We have a payment run every two weeks where all invoices due on the payment date are paid. This results in invoices being paid within 45 days.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	35	55%	4%	13 Jan 2020
H2 2018	38	2%	1%	30 Oct 2018

On the public register · Companies House

Company record

Status: Liquidation
Type: Private Limited Company
Incorporated: 24 Aug 1990
Registered office: C/O FORVIS MAZARS LLP, LONDON, EC4M 7AU

0 outstanding charges on the register Accounts due 31 Dec 2022

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 7-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 35-day cycle — about £11,000 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 · Honda Logistics UK Limited

What's their typical pay point?

Their latest reports averaged around day 35. 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 Honda Logistics UK Limited (free)

They haven’t filed a payment report since 13 Jan 2020. 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 transport & storage

Hitachi Rail Europe Limited · Howard Tenens Limited · Highlands and Islands Airports Limited · Hoyer Petrolog UK Limited · Highland Country Buses Limited · Hs1 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-02534528 · latest period to 30 Sept 2019

Verify the original Companies House file

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