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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Lifestyle and Entertainment›HAYNES BROTHERS,LIMITED

HAYNES BROTHERS,LIMITED

PaymentCheck Score 2025
76Good
↑ 3.1vs last year
#2579 in UK
#426 in South East

Ranked in 3 industries

  • 61st of 379 in Manufacturing
  • 169th of 483 in Road Travel
  • 43rd of 92 in Lifestyle And Entertainment

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00048511
Registered Address
23 Ashford Road, Maidstone, Kent, ME14 5DQ
Status
Active
Employee Count
335
Turnover
£123,805,000
EBITDA
£1,761,000

Additional Details

Website
https://haynesfiat.co.uk/
Company Type
Private limited Company
Incorporated On
26 June 1896
Nature of Business
45111 - Sale of new cars and light motor vehicles
Industries
Lifestyle And Entertainment, Manufacturing, Road Travel
Region
South East
Get notified when Haynes Brothers,limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
56%
31-60 Days
38%
After 60 Days
6%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202528 Jan 20263056%38%6%2%
01 Jan 2025 - 30 Jun 202530 Jul 20252958%37%5%2%
01 Jul 2024 - 31 Dec 202430 Jan 20253058%35%7%2%
01 Jan 2024 - 30 Jun 202429 Jul 20243447%42%11%2%
01 Jul 2023 - 31 Dec 202331 Jan 20243162%26%12%2%
01 Jan 2023 - 30 Jun 202331 Jul 20232964%25%11%2%
01 Jul 2022 - 31 Dec 202224 Jan 20232964%28%8%2%
01 Jan 2022 - 30 Jun 202227 Jul 20223256%31%13%2%
01 Jul 2021 - 31 Dec 202128 Jan 20223746%36%18%2%
01 Jan 2021 - 30 Jun 202115 Sept 20213453%33%14%2%
01 Jul 2020 - 31 Dec 202029 Jan 20213550%35%15%2%
01 Jan 2020 - 30 Jun 202030 Jul 20203353%34%13%2%
01 Jul 2019 - 31 Dec 201931 Jan 20203352%34%14%2%
01 Jan 2018 - 30 Jun 201831 Jul 20183258%36%6%2%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 30 days from the end of the following month, from the date of invoice. However, the Company also has a mid-month payment process, and raises daily payments, if and when required.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

30

Dispute Resolution Process

All disputes would initially be raised with the Departmental Manager to whom the original invoice was supplied. If unresolved, the dispute would be directed to the Accounts Manager, and ultimately to the Company Secretary.

Other Payment Information

Has this business signed up to a code of conduct or standards on payment practices?

For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.

❌

Does this business offer e-invoicing in relation to qualifying contracts?

This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.

❌

Does this business offer supply chain finance?

This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.

❌

Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?

❌

During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?

No information available

About this company

Haynes Brothers, Limited is a long-established company registered in Maidstone, Kent, first incorporated in 1896. Its registered nature of business is the sale of new cars and light motor vehicles, indicating it operates as a motor vehicle dealership. Companies House records classify it under automotive dealership activity, covering cars, motorcycles and other road vehicles, and it is also associated with heavy equipment and machinery and second-hand items. The company remains active, filing accounts and confirmation statements as required, with its registered office at 23 Ashford Road, Maidstone. No further detail on specific brands sold, showroom operations or additional services is available from the supplied evidence.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£2,576
Net Worth
£11,878,136
Total Current Assets
£32,331,201
Total Current Liabilities
£33,197,152

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell