Industry ranking
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 30 | 55% | 43% | 2% | 5% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 30 | 53% | 45% | 2% | 4% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 27 | 65% | 33% | 2% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 28 | 70% | 27% | 3% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 26 | 70% | 26% | 4% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 28 | 63% | 33% | 4% | 9% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 34 | 42% | 56% | 2% | 5% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 34 | 38% | 60% | 2% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 35 | 39% | 54% | 7% | 11% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 32 | 40% | 56% | 3% | 10% |
| 01 Jan 2019 - 31 Dec 2019 | 30 Jan 2020 | 39 | 13% | 84% | 3% | 7% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 38 | 21% | 77% | 2% | 17% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 36 | 28% | 69% | 3% | 38% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 36 | 28% | 69% | 3% | 38% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days end of month invoice date.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
120
Disputes are resolved by negotiation involving the relevant parties - accounts payable and credit control departments; procurement, legal and sales teams.
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
Peugeot Motor Company Plc is the UK entity operating the official Peugeot brand website, through which customers can explore, configure and order new Peugeot cars and vans, including electric, hybrid, petrol and diesel models. It supports vehicle sales through a UK dealership and aftersales network, offering finance, insurance, servicing, MOT and warranty options, plus business and fleet solutions and the Motability scheme. The site also promotes connected services, an owner app and charging support for electric vehicles. As part of the Peugeot and Stellantis group, the company represents Peugeot's UK sales and customer service operations rather than vehicle manufacturing itself. It has been registered since 1917 and remains active, based in Coventry.
Generated from the company's website and Companies House records. Sources: compare.peugeot.co.uk