Their own payment-practices filing · gov.uk
Arnold Clark Automobiles Limited pays suppliers in 19 days on average — within its stated 3–180 day terms
Their H1 2026 filing puts the average 16 days past the shortest term they state (3 days), still within their 180-day upper term.
- Their stated terms
- 3–180 days
- Paid outside agreed terms
- 9% of invoices
- Paid after 61+ days
- 3%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 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 — 19 against 3–180 days
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 19 days
The read · computed from their figures
Arnold Clark Automobiles Limited's H1 2026 filing puts their average at 19 days against stated terms of 3–180 days; 9% of invoices were paid outside agreed terms and 3% took 61 days or longer. Filed 30 Jul 2026.
The pattern is steady — their reported average moves within about ±2 days period to period.
On the latest reported averages: Faster than 91% 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
In their own words · from the filing
Standard payment terms
Arnold Clark Automobiles Limited agrees appropriate payment terms with its suppliers, based on the nature of the transaction. The Company, as standard, pays its suppliers no later than the last day of the month following the month in which the invoice is received. Individual agreements are in place for manufacturer vehicle purchases, depending on the timing and nature of the transaction and the individual manufacturer’s conditions. These can vary from 3 days from the date of first registration to extended credit terms of up to 180 days.
Dispute resolution
The Company is committed to dealing with its suppliers in a fair, honest and professional manner as well as pursuing best value for our business. We aim to resolve disputes in a timely manner. Any queries in relation to invoices are initially handled by the supplier’s regular contact at the branch or Head Office. Escalation of disputes is co-ordinated by our Head Office accounts team. If the matter cannot be resolved by our Head Office accounts team, it would be passed to the relevant Head of Department or Manager.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 19 | 9% | 3% | 30 Jul 2026 |
| H2 2025 | 19 | 12% | 3% | 30 Jan 2026 |
| H1 2025 | 18 | 10% | 2% | 30 Jul 2025 |
| H2 2024 | 15 | 10% | 2% | 7 Feb 2025 |
| H1 2024 | 15 | 8% | 1% | 30 Jul 2024 |
| H2 2023 | 17 | 10% | 1% | 26 Jan 2024 |
| H1 2023 | 15 | 10% | 2% | 26 Jul 2023 |
| H2 2022 | 16 | 9% | 1% | 27 Jan 2023 |
| H1 2022 | 15 | 9% | 2% | 27 Jul 2022 |
| H2 2021 | 15 | 10% | 1% | 26 Jan 2022 |
| H1 2021 | 15 | 7% | 1% | 29 Jul 2021 |
| H2 2020 | 17 | 10% | 2% | 27 Jan 2021 |
| H1 2020 | 18 | 14% | 5% | 30 Jul 2020 |
| H2 2019 | 18 | 8% | 2% | 24 Jan 2020 |
| H1 2019 | 18 | 9% | 1% | 30 Jul 2019 |
| H2 2018 | 20 | 12% | 2% | 30 Jan 2019 |
| H1 2018 | 20 | 10% | 3% | 30 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 28 Apr 1961
- Registered office
- 454 HILLINGTON ROAD, GLASGOW, G52 4FH
Illustrative · working-capital arithmetic
What a 19-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 19-day vs a 3-day payment cycle.
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 · Arnold Clark Automobiles Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-SC036386 · latest period to 30 Jun 2026
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