PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Road Travel›CAFFYNS PUBLIC LIMITED COMPANY

CAFFYNS PUBLIC LIMITED COMPANY

PaymentCheck Score 2025
74Fair
↑ 1.2vs last year
#2773 in UK
#457 in South East

Industry ranking

  • 192nd of 483 in Road Travel

Company Information

Company Number
00105664
Registered Address
Meads Road, Eastbourne, Sussex, BN20 7DR
Status
Active
Employee Count
415
Turnover
£275,464,000
EBITDA
£5,688,000

Additional Details

Website
https://caffyns.co.uk/
Phone
Company Type
Public limited Company
Incorporated On
30 October 1909
Nature of Business
45111 - Sale of new cars and light motor vehicles
45190 - Sale of other motor vehicles
45200 - Maintenance and repair of motor vehicles
45320 - Retail trade of motor vehicle parts and accessories
Industries
Road Travel
Region
South East
Get notified when Caffyns Public Limited Company's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
46%
31-60 Days
52%
After 60 Days
2%
Not Paid Within Terms2%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20262846%52%2%2%
01 Apr 2025 - 30 Sept 202507 Nov 20252649%50%1%1%
01 Oct 2024 - 31 Mar 202501 May 20252946%53%1%1%
01 Apr 2024 - 30 Sept 202431 Oct 20243244%55%1%1%
01 Oct 2023 - 31 Mar 202402 May 20243244%55%1%1%
01 Apr 2023 - 30 Sept 202330 Oct 20232942%57%1%1%
01 Oct 2022 - 31 Mar 202328 Apr 20232950%49%1%1%
01 Apr 2022 - 30 Sept 202231 Oct 20223044%55%1%1%
01 Oct 2021 - 31 Mar 202229 Apr 20223437%61%1%1%
01 Jul 2021 - 30 Sept 202101 Nov 20213438%61%1%2%
01 Oct 2020 - 31 Mar 202107 May 20213437%62%1%2%
01 Oct 2019 - 31 Mar 202029 Apr 20203438%60%2%2%
01 Apr 2019 - 30 Sept 201929 Oct 20193538%60%2%2%
01 Oct 2018 - 31 Mar 201930 Apr 20193538%60%2%2%
01 Apr 2018 - 30 Sept 201829 Oct 20183730%66%4%4%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

60 days from presentation of invoice

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

60

Dispute Resolution Process

The company seeks to resolve any payment issues directly with suppliers but also is part of the resolution process operated by The Motor Ombudsman

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

Caffyns Public Limited Company trades as Caffyns, a car dealership group operating across Sussex and Kent. Incorporated in 1909 and dating its motor trade origins to 1903, it sells new and used vehicles through around 18 to 20 locations, representing manufacturer brands including Volkswagen, Audi, SEAT, Skoda, Vauxhall, CUPRA, Volvo, MG and Lotus. Alongside vehicle sales, it offers servicing, MOTs, parts and accessories, vehicle valuations and part-exchange, plus finance and insurance arranged as a credit broker under FCA-regulated authorisation. The company is registered in Eastbourne and operates its dealership network under the Caffyns name across the south east of England.

Generated from the company's website and Companies House records. Sources: caffyns.co.uk · caffyns.co.uk

Financial Metrics

Cash
£3,762,000
Net Worth
£27,435,000
Total Current Assets
£58,404,000
Total Current Liabilities
£53,868,000

Company Location

Other companies in Road Travel

Aa Limited7 daysAbellio Scotrail Ltd45 daysAberdeen Roads Holdings Limited31 daysAberdeen Roads Limited31 daysAbi (uk) Limited63 daysAdams-morey Limited39 daysAddison Lee Limited22 daysAddison Motors Limited47 days
View all Road Travel companies →
Compare Caffyns Public Limited Company with another company →

Owed money by Caffyns Public Limited Company?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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