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Their own payment-practices filing · gov.uk

How long does Greenhous Fleet and Retail Limited take to pay its suppliers?

CRN 13631304 · Wholesale & retail trade · 7 statutory reports on record · period to 30 Jun 2026

27days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
20 Sept 2021
Registered office
GREENHOUS VILLAGE, TELFORD, TF6 6RA
10 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–45 days. Reported average: 27.

Stated terms30–45d
-3 days
Reported avg27d

At a glance

The key figures

30–45d
their stated terms
10%
invoices paid outside terms
-5d
faster over the window
±2d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 77% of the 819 large companies reporting in wholesale & retail trade.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 30d
32
25
26
25
28
27
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 58% 31–60 days 40% 61+ days 2%

The read · computed from their figures

Greenhous Fleet and Retail Limited has filed 7 statutory payment periods (earliest H1 2023). Their latest report puts the average at 27 days against stated terms of 30–45 days.

The direction is faster: from 32 to 27 days over the window — about 5 days faster.

In the latest period 10% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.

In their own words · from the filing

Standard payment terms

In line with industry practice, manufacturers insist upon direct access to our bank accounts and they take funds to pay for both vehicles and parts when they fall due. Other suppliers are normally paid in accordance with their terms of trading. Greenhous’s standard terms of trading are 30 days end of month following the month in which the invoice is received. We pay non-vehicle supplies within 30 days of the end of the month in which the invoice is received. The overwhelming majority of supply is from motor manufacturers. Greenhous deals on those manufacturers' standard terms which require payment by direct debit withdrawal from our account within 2-3 working days of invoice date in the vast majority of cases. Other suppliers’ payments are required within 2-3 working days of vehicle regist

Dispute resolution

Any dispute is resolved locally between company and the supplier on an individual basis with the primary aim that disputes are settled within 30 days and contractual payment dates where possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262710%2%31 Jul 2026
H2 20252814%2%30 Jan 2026
H1 2025254%1%7 Aug 2025
H2 2024269%1%3 Feb 2025
H1 2024254%1%2 Aug 2024
H2 2023325%1%31 Jan 2024
H1 2023279%1%31 Jul 2023

Quick answers

Are they getting slower or faster?
Their reported average has moved about 5 days faster over the window (32 → 27 days).
What's their typical pay point?
Their latest reports average around day 27, moving within about ±2 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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More large companies in wholesale & retail trade

Greenergy Fuels Limited · Greenhous Group (Holdings) Limited · Graypaul Motors Limited · Greenhous Group Limited · Grass Valley Broadcast Solutions Limited · Greenhous 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-13631304 · latest period to 30 Jun 2026

Verify the original Companies House file

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