Their own payment-practices filing · gov.uk

Euro Car Parts Limited pays suppliers in 86 days on average — inside its 180-day stated terms

CRN 02680212 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

86daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 94 days inside their stated 180-day term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 180 days
Paid outside agreed terms: 39% of invoices
Paid after 61+ days: 53%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 94 days inside the 180-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–195

avg 86d

0 days195 days

reported avg 86 days their filed terms 0–180 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 22% 31–60 days 25% 61+ days 53%

Source: their statutory Payment Practices Report #114769, period 1 Jan 2026 – 30 Jun 2026, filed 29 Jul 2026 · gov.uk payment-practices service

Euro Car Parts Limited pays 94 days inside its stated 180-day term. 39% of invoices still went outside agreed terms; 53% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

51 → 86 days — slowing down

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

35 days slower across the window. From 51 days in H2 2023 to 86 in the H1 2026 filing; the dashed line marks the 180-day term they state.

The read · computed from their figures

Euro Car Parts Limited's H1 2026 filing puts their average at 86 days against stated terms of 180 days; 39% of invoices were paid outside agreed terms and 53% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 51 days in H2 2023 to 86 now — 35 days slower across their last 6 reports.

On the latest reported averages: Slower than 98% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

The most commonly used payment terms in the period were 60M, which means that invoices were paid 60 days after the month-end in which the invoice was dated. Payment terms differ by supplier across the range 0 days to 180 days after the invoice date.

Dispute resolution

In the first instance supplier queries should be escalated to the Accounts Payable Team. Following this, resolution should be pursued through working with the Purchasing Team /Senior Finance & supplier representatives

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	86	39%	53%	29 Jul 2026
H2 2025	65	16%	40%	5 Feb 2026
H1 2025	63	21%	40%	31 Jul 2025
H2 2024	51	23%	28%	31 Jan 2025
H1 2024	54	16%	28%	26 Jul 2024
H2 2023	51	17%	28%	17 Jan 2024
H1 2023	51	33%	30%	31 Jul 2023
H2 2022	55	24%	32%	31 Jan 2023
H1 2022	55	27%	35%	3 Aug 2022
H2 2021	51	30%	29%	31 Jan 2022
H1 2021	56	30%	29%	30 Jul 2021
H2 2020	55	46%	35%	30 Jan 2021
H1 2020	53	37%	43%	30 Jul 2020
H2 2019	56	32%	48%	30 Jan 2020
H1 2019	53	29%	45%	30 Jul 2019
H2 2018	52	28%	42%	30 Jan 2019
H1 2018	61	31%	52%	26 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 23 Jan 1992
Registered office: T2, BIRCH COPPICE BUSINESS PARK DANNY MORSON WAY, TAMWORTH, B78 1SE

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Euro Car Parts Limited

Are they getting slower or faster?

Their reported average has moved about 35 days slower over the window (51 → 86 days).

What's their typical pay point?

Their latest filed report puts the average at day 86; across their last 6 reports it ranged 51–86 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 Euro Car Parts Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-02680212 · latest period to 30 Jun 2026

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