PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

We Buy Any Car Limited pays suppliers in 15 days on average — inside its 60-day stated terms

CRN 05727953 · Wholesale & retail trade · 16 statutory reports on record · period to 29 Mar 2026

15daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 45 days inside their stated 60-day term.

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
16% of invoices
Paid after 61+ days
1%
Reporting period
30 Sept 2025 – 29 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 45 days inside the 60-day term they state

The pattern · last 6 of 16 reports

Holding steady around 15 days

The read · computed from their figures

We Buy Any Car Limited's H1 2026 filing puts their average at 15 days against stated terms of 60 days; 16% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Apr 2026.

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

On the latest reported averages: Faster than 95% of the 815 large companies reporting in wholesale & retail trade.

That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

6% of invoices in dispute

In their own words · from the filing

Standard payment terms

It is company policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. The Company normally settles trade payables on 30 day terms, however variations to these terms do exist based on agreements with certain suppliers. For business to business vehicle purchases, the terms vary between 0 to 4 days.

Dispute resolution

Raised by purchase ledger team with relevant department. If issue not resolved within 14 days escalated to FC, over 30 days escalated to FD.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20261516%1%27 Apr 2026
H2 20251412%0%28 Oct 2025
H1 20251312%1%29 Apr 2025
H2 20241511%1%29 Oct 2024
H1 20241511%1%29 Apr 2024
H2 20231410%0%31 Oct 2023
H1 20231513%1%2 May 2023
H2 20221616%0%28 Oct 2022
H1 20221415%1%29 Apr 2022
H2 20211215%0%27 Oct 2021
H1 20211417%3%27 Apr 2021
H2 20202243%9%27 Oct 2020
H1 20201627%2%28 Apr 2020
H2 20191619%1%25 Oct 2019
H1 20191822%3%29 Apr 2019
H2 20181320%1%26 Oct 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Mar 2006
Registered office
FORM 2, 18 BARTLEY WOOD BUSINESS PARK, HOOK, RG27 9XA
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · We Buy Any Car Limited

Are they getting slower or faster?
Their reported average is steady — within about ±1 days period to period, around 15 days.
What's their typical pay point?
Their latest reports average around day 15, 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.
Share

Stay ahead

Watch We Buy Any Car Limited (free)

Their next payment report is due ≈ 25 Oct 2026. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

WDFG UK Limited · Welcome Break Group Limited · WCF Ltd. · Welcome Break Limited · Wavenet Limited · Welcome Break Services 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05727953 · latest period to 29 Mar 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.