| 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 | 31 Jul 2025 | 24 | 51% | 44% | 5% | 2% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 25 | 48% | 47% | 5% | 2% |
| 01 Jan 2024 - 30 Jun 2024 | 01 Aug 2024 | 23 | 48% | 47% | 5% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 26 | 48% | 47% | 6% | 1% |
| 01 Jan 2023 - 30 Jun 2023 | 04 Aug 2023 | 25 | 49% | 44% | 6% | 1% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 26 | 51% | 42% | 7% | 1% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Aug 2022 | 26 | 50% | 43% | 7% | 1% |
| 01 Jul 2021 - 31 Dec 2021 | 11 Feb 2022 | 32 | 59% | 35% | 6% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 11 Aug 2021 | 32 | 48% | 45% | 7% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 05 Mar 2021 | 32 | 45% | 44% | 11% | 3% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Sept 2020 | 38 | 44% | 41% | 16% | 6% |
| 01 Jul 2019 - 31 Dec 2019 | 07 Feb 2020 | 30 | 46% | 49% | 5% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 26 Mar 2019 | 48 | 48% | 39% | 13% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 17 Dec 2018 | 43 | 42% | 39% | 19% | 1% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Depending on the supplier's requirement. We have examples of: - 30 days from document date (30 days), - 30 days from end of the month (60 days), - Direct Debits (30 days by default). -Immediate or next day payments for used vehicles or cash accounts -30 to 120 days for new vehicles direct from manufacturers 365 days informally for inter group transactions
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
Being chased for non-payment- Investigate with dept manager for any issues If no issue found, request copy invoice and authorise with manager to pay If there is a dispute, manager and Accounts dept will work with supplier for prompt resolution Disputed readings 1) Contacting supplier with correct amounts due and seeking resolution. Evidence recorded and communicated to achieve resolution
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.
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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.
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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.
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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
C.E.M. Day Limited is a long-established Swansea company, incorporated in 1926, that now trades as Day's Motorhomes. It operates from Gorseinon, offering motorhome and camper van hire for holidays across Wales and the wider UK, as well as motorhomes for sale. Services include comprehensive vehicle handovers, UK insurance, local collection and return, and 24/7 breakdown cover. The business forms part of the wider Day's Motor Group, a substantial vehicle dealer group based in South Wales with interests spanning cars, commercials and specialist vehicles, though the group's overall scale and turnover relate to the group rather than to this registered entity alone.
Generated from the company's website and Companies House records. Sources: daysmotorhomes.co.uk · daysmotorhomes.co.uk