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Their own payment-practices filing · gov.uk

Enterprise Rent-A-CAR UK Limited pays suppliers in 7 days on average

CRN 02946689 · Administrative & support services · 18 statutory reports on record · period to 31 Jul 2026

7daysavg time to pay · H1 2026

Their H1 2026 filing puts the average at 7 days, with 2% of invoices paid outside the terms they agreed.

Faster than mostvs a 31-day median across 6,104 recent filers
Paid outside agreed terms
2% of invoices
Paid after 61+ days
1%
Reporting period
1 Feb 2026 – 31 Jul 2026
Source
their gov.uk filing, filed 25 Aug 2026

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

Terms vs reality · their H1 2026 filing

Where 7 days sits on the clock

The pattern · last 6 of 18 reports

Holding steady around 7 days

The read · computed from their figures

Enterprise Rent-A-CAR UK Limited's H1 2026 filing puts their average at 7 days; 2% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 25 Aug 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Faster than 96% of the 593 large companies reporting in administrative & support services.

That is 18 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 1% of invoices in dispute

In their own words · from the filing

Standard payment terms

Enterprise Rent-A-Car UK Limited standard payment terms for the majority of qualifying contracts are 30 days from the date of receipt

Dispute resolution

Each supplier is provided with the contact details of our Accounts Payable department. For our regular suppliers, internal account managers will be a primary contact point for any disputes or queries.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202672%1%25 Aug 2026
H1 202696%2%19 Feb 2026
H1 202582%5%27 Aug 2025
H1 202583%2%28 Feb 2025
H1 202473%2%22 Aug 2024
H1 202461%3%27 Feb 2024
H1 202382%6%19 Oct 2023
H1 202372%4%3 Mar 2023
H1 2022610%5%15 Sept 2022
H1 202267%3%1 Mar 2022
H1 202169%3%27 Aug 2021
H1 2021911%8%2 Mar 2021
H1 20201716%10%28 Aug 2020
H1 202031%0%26 Feb 2020
H1 201941%0%29 Aug 2019
H1 201951%0%26 Feb 2019
H1 201850%0%29 Aug 2018
H1 201850%0%19 Mar 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
4 Jul 1994
Registered office
ENTERPRISE HOUSE, EGHAM, TW20 9FB
5 outstanding charges — secured borrowing registered Accounts due 30 Apr 2027

Open the full record at Companies House.

Quick answers · Enterprise Rent-A-CAR UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 7 days.
What's their typical pay point?
Their latest reports average around day 7, moving within about ±1 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-02946689 · latest period to 31 Jul 2026

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