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Their own payment-practices filing · gov.uk

Motability Operations Group PLC paid suppliers in 5 days on average — within its stated 3–30 day terms

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

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.
5daysavg time to pay · H2 2019

Their H2 2019 filing put the average 2 days past the shortest term they state (3 days), still within their 30-day upper term.

Their stated terms
3–30 days
Paid outside agreed terms
2% of invoices
Paid after 61+ days
0%
Reporting period
1 Apr 2019 – 30 Sept 2019
Source
their gov.uk filing, filed 30 Oct 2019

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

Terms vs reality · their H2 2019 filing

Paid within their stated range — 5 against 3–30 days

The read · computed from their figures

Motability Operations Group PLC's H2 2019 filing put their average at 5 days against stated terms of 3–30 days; 2% of invoices were paid outside agreed terms and 0% took 61 days or longer. Filed 30 Oct 2019.

That is one statutory period on record (earliest H2 2019) — a historical record, not a promise for a new invoice.

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.

PeriodAvg daysOutside terms61+ daysFiled
H2 201952%0%30 Oct 2019

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.

Quick answers · Motability Operations Group PLC

What's their typical pay point?
Their latest reports averaged 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.
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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-06541091 · latest period to 30 Sept 2019

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