Their own payment-practices filing · gov.uk

How long does Motability Operations Group PLC take to pay its suppliers?

CRN 06541091 · Administrative & support services · 1 statutory report on record · period to 30 Sept 2019

5days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 30 Sept 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Public Limited Company
Incorporated: 20 Mar 2008
Registered office: 22 BISHOPSGATE LEVEL 6, LONDON, EC2N 4BQ

0 outstanding charges on the register Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 3–30 days. Reported average: 5.

Stated terms3–30d

+2 days

Reported avg5d

At a glance

The key figures

3–30d

their stated terms

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Faster than 98% of the 608 large companies reporting in administrative & support services.

Where their supplier invoices land · latest period

within 30 days 99% 31–60 days 1% 61+ days 0%

The read · computed from their figures

Motability Operations Group PLC has filed 1 statutory payment period (earliest H2 2019). Their latest report puts the average at 5 days against stated terms of 3–30 days.

In the latest period 2% of invoices were paid outside their agreed terms, and 0% landed 61+ days out.

In their own words · from the filing

Standard payment terms

It is the Company's policy to pay supplier invoices within the supplier terms and to abide by those terms based on the timely submission of satisfactory invoices. Payment runs are daily and all available invoices for payment will be paid on that day, as long as a valid invoice and banking details are available.

Dispute resolution

The Company is committed to dealing with its suppliers in a fair, honest and professional manner. We seek to resolve queries quickly to ensure prompt payment. In the event of an unpaid invoice, the Accounts Payable team will look to resolve and pay the outstanding invoice as quickly as possible, escalating the matter to relevant senior managers as appropriate.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	5	2%	0%	30 Oct 2019

Quick answers

What's their typical pay point?

Their latest reports average around day 5. 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 Motability Operations Group PLC (free)

Their next payment report is due ≈ 27 Apr 2020. 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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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-06541091 · latest period to 30 Sept 2019

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