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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Commerce Models›FORD MOTOR COMPANY LIMITED

FORD MOTOR COMPANY LIMITED

PaymentCheck Score 2025
41Poor
↓ 0.8vs last year
#5039 in UK
#355 in East of England

Ranked in 9 industries

  • 284th of 381 in Raw Materials And Intermediate Goods
  • 111th of 142 in Hardware
  • 444th of 550 in Supply Chain
  • 202nd of 233 in Commerce Models
  • 84th of 92 in Lifestyle And Entertainment
  • 446th of 483 in Road Travel
  • 441st of 468 in Software
  • 77th of 81 in Data
  • 311th of 321 in Education

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

Company Information

Company Number
00235446
Registered Address
Arterial Road, Laindon, Essex, England, SS15 6EE
Status
Active
Employee Count
5,687
Turnover
£15,593,000,000
EBITDA
£421,000,000

Additional Details

Website
https://ford-accessories.co.uk/
Company Type
Private limited Company
Incorporated On
7 December 1928
Nature of Business
29100 - Manufacture of motor vehicles
29320 - Manufacture of other parts and accessories for motor vehicles
45111 - Sale of new cars and light motor vehicles
Industries
Commerce Models, Data, Education, Hardware, Lifestyle And Entertainment, Raw Materials And Intermediate Goods, Road Travel, Software, Supply Chain, Manufacturing And Commerce Models
Region
East of England
Get notified when Ford Motor Company Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
57 days
Shortest Period:45 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
4%
31-60 Days
64%
After 60 Days
32%
Not Paid Within Terms7%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-29
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 202529 Jan 2026574%64%32%7%
01 Jan 2025 - 30 Jun 202530 Jul 2025555%65%30%8%
01 Jul 2024 - 31 Dec 202430 Jan 2025556%61%33%7%
01 Jan 2024 - 30 Jun 202429 Jul 2024566%73%21%13%
01 Jul 2023 - 31 Dec 202326 Jan 2024545%79%17%7%
01 Jan 2023 - 30 Jun 202328 Jul 2023534%80%16%7%
01 Jul 2022 - 31 Dec 202230 Jan 2023534%82%14%7%
01 Jan 2022 - 30 Jun 202227 Jul 2022532%84%14%7%
01 Jul 2021 - 31 Dec 202128 Jan 2022573%81%16%8%
01 Jan 2021 - 30 Jun 202127 Jul 2021552%82%16%10%
01 Jul 2020 - 31 Dec 202029 Jan 2021564%75%21%18%
01 Jan 2020 - 30 Jun 202027 Jul 2020583%72%25%20%
01 Jul 2019 - 31 Dec 201927 Jan 2020593%63%34%25%
01 Jan 2019 - 30 Jun 201925 Jul 2019593%66%31%23%
01 Jul 2018 - 31 Dec 201828 Jan 2019622%60%37%25%
01 Jan 2018 - 30 Jun 201825 Jul 2018582%67%31%21%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

45 ± 3 days or 60 ± 3 days depending on goods/services purchased

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

90

Dispute Resolution Process

Described in Supplier Web Portal. In line with Ford’s ‘Dispute Resolution Web Guide’ - The process is, in general terms, negotiation between the parties, followed by non-binding, third-party mediation, and then litigation. The parties may, however, agree to arbitration after the initial negotiation period.

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

FORD MOTOR COMPANY LIMITED is an active private limited company, incorporated on 7 December 1928, based in the East of England region. Registered business activity: Manufacture of motor vehicles; Manufacture of other parts and accessories for motor vehicles; Sale of new cars and light motor vehicles.

From Companies House records.

Financial Metrics

Cash
£81,000,000
Net Worth
£2,771,000,000
Total Current Assets
£4,938,000,000
Total Current Liabilities
£4,130,000,000

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