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Their own payment-practices filing · gov.uk

Motorline (Broad Oak) Limited pays suppliers in 40 days on average — inside its 60-day stated terms

CRN 10270930 · Wholesale & retail trade · 4 statutory reports on record · period to 31 Mar 2026

40daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 20 days inside their stated 60-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
10%
Reporting period
1 Oct 2025 – 31 Mar 2026
Source
their gov.uk filing, filed 30 Apr 2026

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

Terms vs reality · their H1 2026 filing

Paid 20 days inside the 60-day term they state

The pattern · last 4 of 4 reports

35 → 40 days — slowing down

The read · computed from their figures

Motorline (Broad Oak) Limited's H1 2026 filing puts their average at 40 days against stated terms of 60 days; 14% of invoices were paid outside agreed terms and 10% took 61 days or longer. Filed 30 Apr 2026.

The direction is slower: from 35 days in H2 2024 to 40 now — 5 days slower across their last 4 reports.

On the latest reported averages: Slower than 58% of the 815 large companies reporting in wholesale & retail trade.

That is 4 statutory periods on record (earliest H2 2024) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard terms offered are for payment at the end of the month following the invoice date. However, the company operates a motor vehicle franchise model. The major vehicle manufacturers dictate their own specific terms varying from one manufacturer to another. The individual manufacturer's terms will also vary dependant on the type of transaction - for instance the terms for a new vehicle sale will differ from those offered for sale of original equipment parts. The shortest payment term is collection by direct debit on the date the invoice is issued equating to 0 days payment terms.

Dispute resolution

When invoices are received they are assigned to an Authorising Manager. If a dispute arises it is the responsibility of the Authorising Manager to liaise with the supplier to resolve any issues. The invoice will be put on hold during this process. Accounts Payable reconcile supplier statements monthly and at that point they will liaise with the authorising manager to progress any outstanding disputes. Reasons for withholding payment can also be recorded against the invoice on the Accounts Payable system.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264014%10%30 Apr 2026
H2 20253711%3%24 Oct 2025
H1 2025344%2%28 Apr 2025
H2 2024355%2%29 Oct 2024

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
11 Jul 2016
Registered office
C/O MARSHALL VOLKSWAGEN MILTON KEYNES,, MILTON KEYNES, MK10 0BN
1 outstanding charge — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Motorline (Broad Oak) Limited

Are they getting slower or faster?
Their reported average has moved about 5 days slower over the window (35 → 40 days).
What's their typical pay point?
Their latest filed report puts the average at day 40; across their last 4 reports it ranged 34–40 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-10270930 · latest period to 31 Mar 2026

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