Their own payment-practices filing · gov.uk
Greenhous Group (Holdings) Limited pays suppliers in 37 days on average — within its stated 30–45 day terms
Their H1 2026 filing puts the average 7 days past the shortest term they state (30 days), still within their 45-day upper term.
- Their stated terms
- 30–45 days
- Paid outside agreed terms
- 22% of invoices
- Paid after 61+ days
- 10%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 31 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid within their stated range — 37 against 30–45 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 37 days
The read · computed from their figures
Greenhous Group (Holdings) Limited's H1 2026 filing puts their average at 37 days against stated terms of 30–45 days; 22% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 31 Jul 2026.
The pattern is steady — their reported average moves within about ±1 days period to period.
On the latest reported averages: Faster than 51% 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
In line with industry practice, manufacturers insist upon direct access to our bank accounts and they take funds to pay for both vehicles and parts when they fall due. Other suppliers are normally paid in accordance with their terms of trading. Greenhous’s standard terms of trading are 30 days end of month following the month in which the invoice is received. We pay non-vehicle supplies within 30 days of the end of the month in which the invoice is received. The overwhelming majority of supply is from motor manufacturers. Greenhous deals on those manufacturers' standard terms which require payment by direct debit withdrawal from our account within 2-3 working days of invoice date in the vast majority of cases. Other suppliers’ payments are required within 2-3 working days of vehicle regist
Dispute resolution
Any dispute is resolved locally between company and the supplier on an individual basis with the primary aim that disputes are settled within 30 days and contractual payment dates where possible.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 37 | 22% | 10% | 31 Jul 2026 |
| H2 2025 | 39 | 30% | 10% | 30 Jan 2026 |
| H1 2025 | 38 | 27% | 11% | 7 Aug 2025 |
| H2 2024 | 37 | 26% | 9% | 3 Feb 2025 |
| H1 2024 | 35 | 26% | 8% | 2 Aug 2024 |
| H2 2023 | 37 | 26% | 7% | 31 Jan 2024 |
| H1 2023 | 44 | 27% | 8% | 31 Jul 2023 |
| H2 2022 | 35 | 27% | 8% | 31 Jan 2023 |
| H1 2022 | 34 | 28% | 9% | 28 Jul 2022 |
| H2 2021 | 35 | 28% | 8% | 9 Feb 2022 |
| H1 2021 | 38 | 24% | 11% | 30 Jul 2021 |
| H2 2020 | 36 | 30% | 7% | 28 Jan 2021 |
| H1 2020 | 39 | 34% | 11% | 31 Jul 2020 |
| H2 2019 | 37 | 44% | 9% | 29 Jan 2020 |
| H1 2019 | 36 | 38% | 9% | 24 Jul 2019 |
| H2 2018 | 46 | 74% | 15% | 28 Jan 2019 |
| H1 2018 | 48 | 53% | 19% | 23 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 26 Oct 2004
- Registered office
- GREENHOUS VILLAGE, TELFORD, TF6 6RA
Illustrative · working-capital arithmetic
What a 37-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 37-day vs a 30-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 · Greenhous Group (Holdings) Limited
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More large companies in wholesale & retail trade
Greenhous Fleet and Retail Limited · Greenhous Group Limited · Greenergy Fuels Limited · Greenhous Limited · Graypaul Motors Limited · Greenoaks (Maidenhead) Limited
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-05270023 · latest period to 30 Jun 2026
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