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Their own payment-practices filing · gov.uk

Autorama UK Ltd paid suppliers in 18 days on average — inside its 60-day stated terms

CRN 05137709 · Administrative & support services · 5 statutory reports on record · period to 30 Sept 2024

Dated record. The latest report covers a period ending 30 Sept 2024 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
18daysavg time to pay · H2 2024

Their H2 2024 filing put the average 42 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
26% of invoices
Paid after 61+ days
3%
Reporting period
1 Apr 2024 – 30 Sept 2024
Source
their gov.uk filing, filed 28 Oct 2024

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

Terms vs reality · their H2 2024 filing

Paid 42 days inside the 60-day term they state

The pattern · last 5 of 5 reports

22 → 18 days — faster across the window

The read · computed from their figures

Autorama UK Ltd's H2 2024 filing put their average at 18 days against stated terms of 60 days; 26% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 28 Oct 2024.

The direction is faster: from 22 days in H2 2022 to 18 now — 4 days faster across their last 5 reports.

That is 5 statutory periods on record (earliest H2 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The company agrees appropriate terms of payment with each supplier, with 30 days the most commonly used term of payment for the reporting period. Payment is made on the payment run prior to the invoice due date as long as the invoice has been approved.

Dispute resolution

Autorama endeavours to resolve all disputes in a fair and timely manner. Payment date queries will be resolved directly by our Core Services Team who can be contacted at [email protected] (tel. 0330 303 9012). Contractual disputes are typically resolved via discussion and agreement between the supplier and the company representative dealing with the particular purchase. Once the issue is resolved, the invoice will be available for payment on the next standard payment run.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20241826%3%28 Oct 2024
H1 20242533%10%29 Apr 2024
H2 20232624%1%30 Oct 2023
H1 20232123%1%20 Dec 2023
H2 20222220%2%20 Dec 2023

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
25 May 2004
Registered office
NO.3 CIRCLE SQUARE, MANCHESTER, M1 7BL
0 outstanding charges on the register Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Autorama UK Ltd

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (22 → 18 days).
What's their typical pay point?
Their latest filed report put the average at day 18; across their last 5 reports it ranged 18–26 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-05137709 · latest period to 30 Sept 2024

Verify the original Companies House file

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