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Their own payment-practices filing · gov.uk

Auto Windscreens Services Limited pays suppliers in 25 days on average — inside its 60-day stated terms

CRN 07518924 · Wholesale & retail trade · 8 statutory reports on record · period to 30 Jun 2026

25daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 35 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
5% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 30 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 35 days inside the 60-day term they state

The pattern · last 6 of 8 reports

31 → 25 days — getting faster

The read · computed from their figures

Auto Windscreens Services Limited's H1 2026 filing puts their average at 25 days against stated terms of 60 days; 5% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 30 Jul 2026.

The direction is faster: from 31 days in H2 2023 to 25 now — 6 days faster across their last 6 reports.

On the latest reported averages: Faster than 81% of the 815 large companies reporting in wholesale & retail trade.

That is 8 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

Ranges from immediate payment term proformas to 60 day term invoices, with the majority of invoices being end of month plus 30 day terms.

Dispute resolution

Suppliers are contacted to notify them if there is an issue with the invoice, service or goods. The business representative who ordered the goods/services from the supplier then works to resolve any issue with their contact at the supplier. The supplier can also contact the finance team regarding payment. Disputes will be escalated up the management chain if not satisfactorily resolved.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026255%1%30 Jul 2026
H2 2025289%2%28 Jan 2026
H1 20252713%5%31 Jul 2025
H2 2024368%9%30 Jan 2025
H1 20242511%1%30 Jul 2024
H2 2023318%2%31 Jan 2024
H1 20233327%3%31 Jan 2024
H2 20223918%3%31 Jan 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Feb 2011
Registered office
45 WESTERHAM ROAD, SEVENOAKS, TN13 2QB
2 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Auto Windscreens Services Limited

Are they getting slower or faster?
Their reported average has moved about 6 days faster over the window (31 → 25 days).
What's their typical pay point?
Their latest filed report puts the average at day 25; across their last 6 reports it ranged 25–36 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-07518924 · latest period to 30 Jun 2026

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