PAIDLATE by YORXEN
← New check

Their own payment-practices filing · gov.uk

How long does Fca Automotive Services UK Ltd take to pay its suppliers?

CRN 02739931 · Financial services · 16 statutory reports on record · period to 31 Dec 2025

35days
their reported average time to pay suppliers, latest period
Around averagevs a 31-day median across 6,185 recent filers

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

Share

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Aug 1992
Registered office
250 BATH ROAD, SLOUGH, SL1 4DX
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7 days. Reported average: 35.

Stated terms7d
+28 days
Reported avg35d

At a glance

The key figures

7d
their stated terms
33%
invoices paid outside terms
+31d
slower over the window
±16d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 83% of the 661 large companies reporting in financial services.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
4
4
4
4
15
35
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 67% 31–60 days 20% 61+ days 13%

The read · computed from their figures

Fca Automotive Services UK Ltd has filed 16 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 7 days.

The direction is slower: from 4 to 35 days over the window — about 31 days slower.

In the latest period 33% of invoices were paid outside their agreed terms, and 13% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Ca Auto Finance UK Ltd does not have standard payment terms. Payment terms are agreed with suppliers at inception of the contract and the most common payment terms are thirty days.

Dispute resolution

All queries are routed in the first instance via the company's accounts payable mailbox. The accounts payable department liaises with suppliers and internal departments in order to resolve queries regarding purchase invoices.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20253533%13%24 Jun 2026
H1 20251557%18%23 Sept 2025
H2 202445%1%30 Jan 2025
H1 202445%1%30 Jul 2024
H2 202343%1%30 Jan 2024
H1 202343%1%31 Jul 2023
H2 202266%1%31 Jan 2023
H1 202266%1%29 Jul 2022
H2 202164%1%28 Jan 2022
H1 202155%1%29 Jul 2021
H2 202065%1%29 Jan 2021
H1 202066%1%30 Jul 2020
H2 201965%1%31 Jan 2020
H1 201974%1%29 Jul 2019
H2 201875%2%30 Jan 2019
H1 201855%1%24 Jul 2018

Working-capital effect

What a 35-day cycle ties up

Illustrative. 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 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 31 days slower over the window (4 → 35 days).
What's their typical pay point?
Their latest reports average around day 35, moving within about ±16 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 Fca Automotive Services UK Ltd (free)

Their next payment report is due ≈ 29 Jul 2026. 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 financial services

Faraday Corporate Capital Limited · Fce Bank PLC · Faraday Capital Limited · Fidelis Underwriting Limited · F-m Motorparts Limited · Fil Investment Services (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-02739931 · latest period to 31 Dec 2025

Verify the original Companies House file

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