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 Jul 2025 - 31 Dec 2025 | 26 Jan 2026 | 45 | 17% | 66% | 17% | 37% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 45 | 16% | 65% | 19% | 40% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 42 | 19% | 62% | 19% | 43% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 45 | 15% | 73% | 12% | 33% |
| 01 Jul 2023 - 31 Dec 2023 | 08 Jan 2024 | 45 | 15% | 68% | 17% | 35% |
| 01 Jan 2023 - 30 Jun 2023 | 05 Jul 2023 | 51 | 16% | 67% | 17% | 45% |
| 01 Jul 2022 - 31 Dec 2022 | 03 Jan 2023 | 51 | 15% | 64% | 21% | 46% |
| 01 Jan 2022 - 30 Jun 2022 | 04 Jul 2022 | 52 | 12% | 63% | 25% | 48% |
| 01 Jul 2021 - 31 Dec 2021 | 04 Jan 2022 | 52 | 13% | 63% | 24% | 48% |
| 01 Jan 2021 - 30 Jun 2021 | 13 Jul 2021 | 54 | 12% | 66% | 22% | 61% |
| 01 Jul 2020 - 31 Dec 2020 | 04 Jan 2021 | 58 | 12% | 60% | 28% | 59% |
| 01 Jan 2020 - 30 Jun 2020 | 07 Jul 2020 | 51 | 13% | 70% | 17% | 29% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Jan 2020 | 46 | 19% | 69% | 12% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 04 Jul 2019 | 47 | 15% | 64% | 21% | 47% |
| 01 Jul 2018 - 31 Dec 2018 | 07 Jan 2019 | 44 | 18% | 65% | 17% | 48% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days following month of invoice
Were there any changes to the standard payment terms in the reporting period?
We have worked with suppliers to extend standard terms to 45 days.
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
270
With the person who raised the order
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
Guest Motors Limited is registered at Kenrick Way, West Bromwich, the head office address of the Guest Motor Group. The group, established in 1902 and still family owned, describes itself as one of the UK's largest independent commercial vehicle solution providers, operating 14 dealer sites across the UK. It sells new and used commercial vehicles including Iveco and Fiat Professional ranges, and provides servicing, maintenance, repair, MOTs, genuine and aftermarket parts, technical diagnostics, roadside assistance and fleet management support to commercial vehicle customers. This entity represents the operating company behind the Guest Motor Group brand rather than a separate holding structure.
Generated from the company's website and Companies House records. Sources: guests.co.uk · guests.co.uk · guests.co.uk