Their own payment-practices filing · gov.uk

Strevens Vehicles Holdings Limited paid suppliers in 48 days on average — 3 days past its stated terms

CRN 02692287 · Professional & technical services · 4 statutory reports on record · period to 31 Dec 2019

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

48daysavg time to pay · H2 2019

Their H2 2019 filing put the average 3 days past the 45-day term they state.

Their stated terms: 45 days
Paid outside agreed terms: 5% of invoices
Paid after 61+ days: 12%
Reporting period: 1 Jul 2019 – 31 Dec 2019
Source: their gov.uk filing, filed 6 Feb 2020

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

Terms vs reality · their H2 2019 filing

Paid 3 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–55

avg 48d

0 days55 days

reported avg 48 days their filed terms 45 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 8% 31–60 days 80% 61+ days 12%

Source: their statutory Payment Practices Report #28900, period 1 Jul 2019 – 31 Dec 2019, filed 6 Feb 2020 · gov.uk payment-practices service

Strevens Vehicles Holdings Limited paid 3 days past its own stated terms. 5% of invoices still went outside agreed terms; 12% reached 61 days or more. Self-reported in their statutory H2 2019 filing.

The pattern · last 4 of 4 reports

Held steady around 48 days

PAIDLATE · the patternavg days per report

Last 4 of 4 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 48 days. Their reported average has moved within about ±2 days period to period; the dashed line marks the 45-day term they state.

The read · computed from their figures

Strevens Vehicles Holdings Limited's H2 2019 filing put their average at 48 days against stated terms of 45 days; 5% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 6 Feb 2020.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 4 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

In their own words · from the filing

Standard payment terms

payment 30 days, month following invoice provided/provision of service

Dispute resolution

The company follows its ISO9001 procedures with respect to dispute resolution. Payment refusal would always be a last resort and the company will always seek to avoid legal routes.

Other information

The Group has always adopted a fully supportive role with its creditors. Any dispute arising with invoices is communicated directly by the department to the supplier. The department also notifies the accounts payables team with notes relating to the dispute being recorded on the Group management information system. All disputed invoices are dealt within an openly and timely manner.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	48	5%	12%	6 Feb 2020
H1 2019	45	18%	12%	18 Jul 2019
H2 2018	47	17%	10%	2 Jul 2019
H1 2018	46	15%	10%	11 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 28 Feb 1992
Registered office: HAZEL DRIVE, LEICESTER, LE3 2JG

11 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 48-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 48-day vs a 45-day payment cycle.

≈ £19,000

of invoicing outstanding at any one time on a 48-day cycle — about £1,200 more than the same account would carry at 45-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 · Strevens Vehicles Holdings Limited

Are they getting slower or faster?

Their reported average was steady — within about ±2 days period to period, around 48 days.

What's their typical pay point?

Their latest reports averaged around day 48, 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

Watch Strevens Vehicles Holdings Limited (free)

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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-02692287 · latest period to 31 Dec 2019

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