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 2022 - 31 Dec 2022 | 06 Feb 2023 | 26 | 62% | 34% | 4% | 25% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 24 | 63% | 33% | 4% | 28% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 27 | 62% | 34% | 4% | 25% |
| 01 Jan 2021 - 30 Jun 2021 | 28 Jul 2021 | 22 | 61% | 33% | 6% | 31% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 33 | 62% | 28% | 10% | 40% |
| 01 Jan 2020 - 30 Jun 2020 | 16 Jul 2020 | 31 | 59% | 28% | 13% | 35% |
| 01 Jan 2020 - 30 Mar 2020 | 16 Jul 2020 | 31 | 59% | 28% | 13% | 35% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 26 | 64% | 29% | 6% | 32% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 28 | 56% | 36% | 7% | 55% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 19 | 72% | 26% | 2% | 28% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
As standard we pay by BACS in the month after the month of invoice. For example, January dated invoices will be paid in February, assuming they have been sent to us and received by us within the correct processing period.
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
60
Any disputes are handled by our site accounting departments and line managers who will be in contact with the supplier to explain the situation and give reasons for the issues. We aim to resolve any and all issues promptly without undue delay.
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.
❌
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
Williams Motor Co. (Holdings) Limited trades as Williams Group, a car and motorcycle dealer operating fourteen showrooms across the North West of England, including Bolton, Liverpool, Manchester, Rochdale and Stockport. It holds franchises for BMW, MINI, Jaguar, Land Rover, BMW Motorrad and Geely, selling new and used vehicles alongside aftersales services such as MOT testing, servicing, accident repair and parts. The company also acts as a credit broker, introducing customers to lenders for vehicle finance, as an Appointed Representative of Automotive Compliance Ltd. Registered in Bolton, the business traces its origins to a family firm founded in 1909 that began as a repairer of horse-drawn vehicles before moving into motor maintenance and car retail.
Generated from the company's website and Companies House records. Sources: williamsgroup.co.uk