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Their own payment-practices filing · gov.uk

How long does Mercedes-benz Parts Logistics UK Limited take to pay its suppliers?

CRN 10304047 · Wholesale & retail trade · 12 statutory reports on record · period to 31 Dec 2023

48days
their reported average time to pay suppliers, latest period
Slower than mostvs a 31-day median across 6,185 recent filers

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

Share
Dated record. The latest report covers a period ending 31 Dec 2023 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
Private Limited Company
Incorporated
29 Jul 2016
Registered office
DELAWARE DRIVE, MILTON KEYNES, MK15 8BA
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 48.

Stated terms30–60d
+18 days
Reported avg48d

At a glance

The key figures

30–60d
their stated terms
21%
invoices paid outside terms
+27d
slower over the window
±14d
variable pattern

Vs peers · latest reported averages

fasterslower
Slower than 75% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
21
20
23
20
23
48
H1 2021H2 2021H1 2022H2 2022H1 2023H2 2023

Where their supplier invoices land · latest period

within 30 days 69% 31–60 days 20% 61+ days 11%

The read · computed from their figures

Mercedes-benz Parts Logistics UK Limited has filed 12 statutory payment periods (earliest H1 2018). Their latest report puts the average at 48 days against stated terms of 30–60 days.

The direction is slower: from 21 to 48 days over the window — about 27 days slower.

In the latest period 21% of invoices were paid outside their agreed terms, and 11% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

58% of these invoices are with group companies, which are paid on average in 15 days. Standard payment terms for third party suppliers is the end of the following month of invoice receipt.

Dispute resolution

Dispute Resolution Invoice disputes are investigated by our front office team in our Shared Service Centre in Madrid. The supplier is required to follow our purchase order terms and conditions. If the front office team are unable to resolve the dispute, the issue is then escalated by passing on the query to the accounts payable team, who will work with the relevant business stakeholder to resolve. In order to ensure invoices are approved promptly, any invoices outstanding with an approver for more than 3 days are followed up by the local accounts payable function to ensure they are dealt with.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20234821%11%18 Jan 2024
H1 2023239%7%17 Jul 2023
H2 2022206%3%20 Jan 2023
H1 2022238%3%21 Jul 2022
H2 2021204%3%28 Jan 2022
H1 20212114%2%27 Jul 2021
H2 20202310%1%26 Jan 2021
H1 2020238%2%22 Jul 2020
H2 20192511%5%29 Jan 2020
H1 2019228%1%29 Jul 2019
H2 20181915%3%30 Jan 2019
H1 20182317%1%26 Jul 2018

Working-capital effect

What a 48-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 48-day vs a 30-day payment cycle.

≈ £19,000
of invoicing outstanding at any one time on a 48-day cycle — about £7,100 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers

Are they getting slower or faster?
Their reported average has moved about 27 days slower over the window (21 → 48 days).
What's their typical pay point?
Their latest reports average around day 48, moving within about ±14 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.

Stay ahead

Watch Mercedes-benz Parts Logistics UK Limited (free)

Their next payment report is due ≈ 28 Jul 2024. 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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More large companies in wholesale & retail trade

Mercedes-benz Cars UK Limited · Mercedes-benz Retail Group UK Limited · Menzies Distribution Limited · Mercedes-benz Trucks UK Limited · Menkind Limited · Mercedes-benz Vans UK 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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-10304047 · latest period to 31 Dec 2023

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