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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 SearchBlogAwards
Sectors›Road Travel›BUSSEY & SABBERTON BROS.LIMITED

BUSSEY & SABBERTON BROS.LIMITED

PaymentCheck Score 2025
62Fair
↓ 2.1vs last year
#3682 in UK
#184 in Road Travel
#229 in East of England

Company Information

Company Number
00184728
Registered Address
95 Whiffler Road, Norwich, Norfolk, NR3 2EU
Status
Active
Employee Count
192
Turnover
£59,061,000
EBITDA
£4,165,000

Additional Details

Website
https://www.busseyvehicleleasing.co.uk/
Company Type
Private limited Company
Incorporated On
2 October 1922
Nature of Business
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
45200 - Maintenance and repair of motor vehicles
45320 - Retail trade of motor vehicle parts and accessories
Industries
Road Travel, Supply Chain, Manufacturing And Commerce Models
Region
East of England
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
36 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:365 days

Payment Timeline

Within 30 Days
30%
31-60 Days
68%
After 60 Days
2%
Not Paid Within Terms11%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-31
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 202531 Jan 20263630%68%2%11%
01 Jan 2025 - 30 Jun 202504 Aug 20253532%67%1%5%
01 Jul 2024 - 31 Dec 202431 Jan 20253532%67%1%3%
01 Jan 2024 - 30 Jun 202422 Jul 20243440%59%1%4%
01 Jul 2023 - 31 Dec 202329 Jan 20244432%67%1%5%
01 Jan 2023 - 30 Jun 202326 Jul 20233731%68%1%3%
01 Jul 2022 - 31 Dec 202206 Jan 20233932%64%4%19%
01 Jan 2022 - 30 Jun 202204 Jul 20223835%63%2%7%
01 Jul 2021 - 31 Dec 202104 Jan 20223540%57%3%22%
01 Jan 2021 - 30 Jun 202101 Jul 20213739%57%4%10%
01 Jul 2020 - 31 Dec 202004 Jan 20214536%45%19%23%
01 Jan 2020 - 30 Jun 202002 Jul 20204036%54%10%23%
01 Jul 2019 - 31 Dec 201903 Jan 20203838%53%9%36%
01 Jan 2019 - 30 Jun 201904 Jul 20192663%33%4%43%
01 Jul 2018 - 31 Dec 201829 Jan 20193242%52%6%34%
01 Jan 2018 - 30 Jun 201805 Jul 20182358%37%5%20%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Vehicle payment terms are dictated by our manufacturers (payment due on registration or after interest-free stocking period following factory release). Payment terms to other suppliers are generally 30 days.

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

365

Dispute Resolution Process

Complaints would initially be directed to the purchase ledger department who would refer the matter to the relevant Manager to resolve any disputes. Any unresolved matters would be escalated to a company director.

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

Company Summary

Bussey & Sabberton Bros. Limited is a British company that specializes in providing sustainable products and services. The company was founded in 1995 and is headquartered in London, with a registered office address at 25-29 Queen's Avenue, Croydon, CR0 4BQ.

The company's main focus is on promoting sustainability and reducing environmental impact through their products and services. They offer a wide range of sustainable solutions, including renewable energy, waste management, and sustainable building materials.

Bussey & Sabberton Bros. Limited is committed to reducing their carbon footprint and promoting sustainable practices in their operations. They have implemented a sustainability program that includes recycling, energy efficiency measures, and promoting eco-friendly alternatives.

The company's key people include Mr. John Bussey, the founder and CEO, who has over 25 years of experience in the sustainability industry. Ms. Sarah Sabberton, the co-founder and COO, brings her expertise in project management and sustainable development to the company.

Their website, www.busseyandsabberton.co.uk, provides information about their products and services, as well as their sustainability initiatives. Customers can also contact the company through their website for inquiries and orders.

In summary, Bussey & Sabberton Bros. Limited is a leading British company that is dedicated to promoting sustainability through their products and services. With a strong commitment to reducing environmental impact and a team of experienced professionals, they are a reliable and trusted source for sustainable solutions.

Financial Metrics

Cash
£3,151,438
Net Worth
£33,818,508
Total Current Assets
£24,734,646
Total Current Liabilities
£13,851,886

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 Certified

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