Their own payment-practices filing · gov.uk
Isuzu Truck (UK) Limited pays suppliers in 35 days on average — within its stated 7–250 day terms
Their H1 2026 filing puts the average 28 days past the shortest term they state (7 days), still within their 250-day upper term.
- Their stated terms
- 7–250 days
- Paid outside agreed terms
- 47% of invoices
- Paid after 61+ days
- 5%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 27 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 35 against 7–250 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
31 → 35 days — slowing down
The read · computed from their figures
Isuzu Truck (UK) Limited's H1 2026 filing puts their average at 35 days against stated terms of 7–250 days; 47% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 27 Apr 2026.
The direction is slower: from 31 days in H2 2023 to 35 now — 4 days slower across their last 6 reports.
On the latest reported averages: Faster than 57% of the 815 large companies reporting in wholesale & retail trade.
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
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.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 35 | 47% | 5% | 27 Apr 2026 |
| H2 2025 | 34 | 22% | 8% | 22 Oct 2025 |
| H1 2025 | 45 | 42% | 8% | 28 Apr 2025 |
| H2 2024 | 36 | 17% | 5% | 29 Jan 2025 |
| H1 2024 | 36 | 10% | 3% | 9 Jul 2024 |
| H2 2023 | 31 | 10% | 3% | 23 Jan 2024 |
| H1 2023 | 35 | 64% | 5% | 13 Jul 2023 |
| H2 2022 | 38 | 64% | 7% | 30 Jan 2023 |
| H1 2022 | 40 | 74% | 9% | 18 Jul 2022 |
| H2 2021 | 41 | 58% | 17% | 31 Jan 2022 |
| H1 2021 | 34 | 37% | 12% | 26 Jul 2021 |
| H2 2020 | 140 | 70% | 70% | 26 Jan 2021 |
| H1 2020 | 183 | 73% | 59% | 30 Jul 2020 |
| H2 2019 | 147 | 90% | 76% | 28 Jan 2020 |
| H1 2019 | 137 | 80% | 60% | 30 Jul 2019 |
| H2 2018 | 138 | 52% | 57% | 29 Jan 2019 |
| H1 2018 | 127 | 32% | 48% | 30 Jul 2018 |
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
Illustrative · working-capital arithmetic
What a 35-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 7-day payment cycle.
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 · Isuzu Truck (UK) Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-04953827 · latest period to 31 Mar 2026
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