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Their own payment-practices filing · gov.uk

Schaeffler Automotive Aftermarket (UK) Limited pays suppliers in 45 days on average — inside its 90-day stated terms

CRN 13606212 · Wholesale & retail trade · 9 statutory reports on record · period to 30 Jun 2026

45daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 45 days inside their stated 90-day term.

Slower than mostvs a 31-day median across 6,104 recent filers
Their stated terms
90 days
Paid outside agreed terms
58% of invoices
Paid after 61+ days
24%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 45 days inside the 90-day term they state

The pattern · last 6 of 9 reports

13 → 45 days — slowing down

The read · computed from their figures

Schaeffler Automotive Aftermarket (UK) Limited's H1 2026 filing puts their average at 45 days against stated terms of 90 days; 58% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 29 Jul 2026.

The direction is slower: from 13 days in H2 2023 to 45 now — 32 days slower across their last 6 reports.

On the latest reported averages: Slower than 70% of the 815 large companies reporting in wholesale & retail trade.

That is 9 statutory periods on record (earliest H1 2022) — 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

21 different payment terms are used in the organisation ranging from invoices paid on prepayment to 90 days end of month, with payment on 2nd date of the following month.

Dispute resolution

For any payment disputes, they are initially communicated to the financial shared service centre, based in Slovakia. From then, the dispute is discussed with the person responsible in purchasing for that supplier. Any unresolved issues are escalated to senior management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20264558%24%29 Jul 2026
H2 20254561%20%27 Jan 2026
H1 20254261%16%29 Jul 2025
H2 20245625%22%30 Jan 2025
H1 20241983%8%30 Jul 2024
H2 20231383%3%29 Jan 2024
H1 20232653%4%14 Jul 2023
H2 20222862%3%19 Jan 2023
H1 20222865%4%20 Jul 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Sept 2021
Registered office
HOLME LACY ROAD, HEREFORD, HR2 6BQ
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Schaeffler Automotive Aftermarket (UK) Limited

Are they getting slower or faster?
Their reported average has moved about 32 days slower over the window (13 → 45 days).
What's their typical pay point?
Their latest filed report puts the average at day 45; across their last 6 reports it ranged 13–56 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-13606212 · latest period to 30 Jun 2026

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