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Their own payment-practices filing · gov.uk

How long does Isuzu Truck (UK) Limited take to pay its suppliers?

CRN 04953827 · Wholesale & retail trade · 17 statutory reports on record · period to 31 Mar 2026

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

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
5 Nov 2003
Registered office
ISUZU HOUSE, HATFIELD, AL9 5JN
2 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 7–250 days. Reported average: 35.

Stated terms7–250d
+28 days
Reported avg35d

At a glance

The key figures

7–250d
their stated terms
47%
invoices paid outside terms
+4d
slower over the window
±6d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 57% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 7d
31
36
36
45
34
35
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 43% 31–60 days 52% 61+ days 5%

The read · computed from their figures

Isuzu Truck (UK) Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 35 days against stated terms of 7–250 days.

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

In the latest period 47% of invoices were paid outside their agreed terms, and 5% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The business typically has three types of qualifying contract; standard supplier, chassis supplier and vehicle bodies supplier. Standard supplier period is 30 days with some under direct debit arrangements, chassis supplier period is 250 days and vehicle bodies supplier period is typically greater than 30 days.

Dispute resolution

The best resolution approach is direct discussions with either the accounts team or the Vehicle Admin department. See our website for contact details www.isuzutruck.co.uk

Other information

Standard terms is 30 days from receipt of a valid invoice and terms for vehicle chassis is 250 days. However, the credit terms with suppliers involved on the works on chassis / vehicle bodies the credit terms follows the settlement of the vehicle to the end customer therefore the chain of credit may be greater than 30 days in some cases. Intercompany invoices for chassis are settled under alternative arrangements due to nature of the companys' financing structure.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263547%5%27 Apr 2026
H2 20253422%8%22 Oct 2025
H1 20254542%8%28 Apr 2025
H2 20243617%5%29 Jan 2025
H1 20243610%3%9 Jul 2024
H2 20233110%3%23 Jan 2024
H1 20233564%5%13 Jul 2023
H2 20223864%7%30 Jan 2023
H1 20224074%9%18 Jul 2022
H2 20214158%17%31 Jan 2022
H1 20213437%12%26 Jul 2021
H2 202014070%70%26 Jan 2021
H1 202018373%59%30 Jul 2020
H2 201914790%76%28 Jan 2020
H1 201913780%60%30 Jul 2019
H2 201813852%57%29 Jan 2019
H1 201812732%48%30 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 4 days slower over the window (31 → 35 days).
What's their typical pay point?
Their latest reports average around day 35, moving within about ±6 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 Isuzu Truck (UK) Limited (free)

Their next payment report is due ≈ 27 Oct 2026. 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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More large companies in wholesale & retail trade

Isuzu (UK) Limited · Iveco Limited · Isaac Agnew Limited · J O Sims Limited · Ipsen Limited · J Sykes & Sons (Manchester) 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-04953827 · latest period to 31 Mar 2026

Verify the original Companies House file

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