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Their own payment-practices filing · gov.uk

Volkswagen Financial Services (UK) Limited pays suppliers in 30 days on average — right on its stated terms

CRN 02835230 · Financial services · 17 statutory reports on record · period to 30 Jun 2026

30daysavg time to pay · H1 2026

Their H1 2026 filing puts the average right on the 30-day term they state.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30 days
Paid outside agreed terms
8% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 14 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid right on the 30-day term they state

The pattern · last 6 of 17 reports

34 → 30 days — getting faster

The read · computed from their figures

Volkswagen Financial Services (UK) Limited's H1 2026 filing puts their average at 30 days against stated terms of 30 days; 8% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 14 Jul 2026.

The direction is faster: from 34 days in H2 2023 to 30 now — 4 days faster across their last 6 reports.

On the latest reported averages: Slower than 76% of the 638 large companies reporting in financial services.

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

In their own words · from the filing

Standard payment terms

VWFS will make payment at the end of the month following the month in which a valid invoice is dated or received, whichever is the later. Each invoice shall include such further supporting information required by VWFS to verify the accuracy of the invoice.

Dispute resolution

The company aims to resolve all disputes related to payment as efficiently as possible. In the first instance the dispute should be handled by the Accounts Payable team, who can be contacted at [email protected]. If it cannot be resolved it will be escalated to the department that entered into the business relationship with the supplier, where the company's representatives will use their best endeavours to resolve the dispute in a reasonable timescale. As a last resort the dispute may be referred to the company's Legal Counsel; contact [email protected]

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026308%1%14 Jul 2026
H2 20253010%1%30 Jan 2026
H1 20252913%2%27 Aug 2025
H2 20242718%9%17 Feb 2025
H1 20243312%3%13 Aug 2024
H2 20233416%6%25 Jan 2024
H1 2023912%6%16 Aug 2023
H2 20222919%6%7 Feb 2023
H1 20222918%6%11 Aug 2022
H2 20212916%4%24 Jan 2022
H1 20213018%6%12 Jul 2021
H2 20203927%12%8 Jan 2021
H1 20204032%14%10 Sept 2020
H2 20194229%14%10 Sept 2020
H1 20193928%12%10 Sept 2020
H2 20184028%12%10 Sept 2020
H1 20183622%9%10 Sept 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
12 Jul 1993
Registered office
BRUNSWICK COURT YEOMANS DRIVE, MILTON KEYNES, MK14 5LR
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Volkswagen Financial Services (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (34 → 30 days).
What's their typical pay point?
Their latest filed report puts the average at day 30; across their last 6 reports it ranged 27–34 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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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-02835230 · latest period to 30 Jun 2026

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