PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Mercedes-Benz Trucks UK Limited pays suppliers in 35 days on average — within its stated 30–60 day terms

CRN 10304244 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the shortest term they state (30 days), still within their 60-day upper term.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
0% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 27 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 35 against 30–60 days

The pattern · last 6 of 17 reports

31 → 35 days — slowing down

The read · computed from their figures

Mercedes-Benz Trucks UK Limited's H1 2026 filing puts their average at 35 days against stated terms of 30–60 days; 0% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 27 Jul 2026.

The direction is slower: from 31 days in H2 2023 to 35 now — 4 days slower across their last 6 reports.

On the latest reported averages: Faster than 57% of the 815 large companies reporting in wholesale & retail trade.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

End of the month following the receipt of invoice. Intercompany vehicle purchases are paid within 25 days

Dispute resolution

Employees with direct contact with suppliers make contact to resolve any issues as soon as possible. There is also a dedicated accounts payable and front office team that handle queries, who can be contacted by email or phone to resolve any disputes. Suppliers are contacted by phone and/or email when there are any issues with invoices to resolve any disputes quickly.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026350%1%27 Jul 2026
H2 2025340%1%28 Jan 2026
H1 20253511%5%23 Jul 2025
H2 20243012%0%25 Mar 2025
H1 2024309%0%13 Mar 2025
H2 2023319%1%13 Mar 2025
H1 2023245%9%31 Jul 2023
H2 2022204%8%27 Jan 2023
H1 2022214%2%27 Jul 2022
H2 2021213%3%27 Jan 2022
H1 2021254%3%29 Jul 2021
H2 2020228%2%26 Jan 2021
H1 2020277%3%3 Aug 2020
H2 2019264%2%23 Jan 2020
H1 2019246%1%29 Jul 2019
H2 2018178%1%25 Jan 2019
H1 2018209%1%26 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
1 Aug 2016
Registered office
UNIT 2, G PARK, MILTON KEYNES, MK15 0YS
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000
of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 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 · Mercedes-Benz Trucks UK Limited

Are they getting slower or faster?
Their reported average has moved about 4 days slower over the window (31 → 35 days).
What's their typical pay point?
Their latest filed report puts the average at day 35; across their last 6 reports it ranged 30–35 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.
Share

Stay ahead

Watch Mercedes-Benz Trucks UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in wholesale & retail trade

Mercedes-Benz Retail Group UK Limited · Mercedes-Benz Vans UK Limited · Mercedes-Benz Parts Logistics UK Limited · Meritor Aftermarket Europe Limited · Mercedes-Benz Cars UK Limited · Mertrux 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-10304244 · latest period to 30 Jun 2026

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.