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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›MOTUS GROUP (UK) LIMITED

MOTUS GROUP (UK) LIMITED

PaymentCheck Score 2025
62Fair
↓ 3.3vs last year
#3009 in UK
#171 in Road Travel
#495 in South East

Company Information

Company Number
00653665
Registered Address
Oakingham House, Ground Floor, West Wing London Road, Loudwater, High Wycombe, Buckinghamshire, England, HP11 1JU
Status
Active
Employee Count
2,934
Turnover
£1,402,564,000
EBITDA
£46,491,000

Additional Details

Website
https://www.motuscommercials.co.uk/
Company Type
Private limited Company
Incorporated On
23 March 1960
Nature of Business
45190 - Sale of other motor vehicles
45200 - Maintenance and repair of motor vehicles
45320 - Retail trade of motor vehicle parts and accessories
Industries
Road Travel
Region
South East

Time to Pay

Average Time to Pay
36 days
Shortest Period:45 days
Longest Period:61 days
Max Contractual:70 days

Payment Timeline

Within 30 Days
56%
31-60 Days
31%
After 60 Days
13%
Not Paid Within Terms56%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202528 Jul 20253656%31%13%56%
01 Jan 2024 - 30 Jun 202430 Jul 20243357%33%10%49%
01 Jan 2022 - 30 Jun 202225 Jul 20223853%36%11%49%
01 Jul 2021 - 31 Dec 202128 Jan 20223356%34%10%47%
01 Jan 2020 - 30 Jun 202030 Jul 20205562%28%10%51%
01 Jan 2018 - 30 Jun 201827 Jul 20183550%40%10%34%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Motus Commercials division Our standard payment terms are the 15th of the month following invoice date. Most of our purchase contracts are agreed at the supplier standard terms. MVS division Our standard payment terms are 30 days from invoice date. Pentagon Motors division Our standard terms are the 28th of the month following invoice date. Motus Truck & Van division Our standard terms are the 20th of the month following invoice date.

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

70

Dispute Resolution Process

Motus Commercials division Disputes are dealt with by our central purchase ledger team and escalated to business managers as necessary. MVS division Disputes are dealt with by our central purchase ledger team and escalated to business managers as necessary. Pentagon Motors division Any payment queries will initially be redirected to the site accounts department. If they are not resolved, they will be escalated to the department manager. Motus Truck & Van division Contact purchase ledger in first instance, the manager who placed the order will resolve with the supplier.

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

MOTUS GROUP (UK) LIMITED is a leading provider of sustainable solutions and products in the UK. They offer a range of services including energy efficiency, waste management, and renewable energy solutions.

Their sustainability program focuses on reducing their carbon footprint and promoting sustainable practices in their operations. They have implemented various initiatives such as using renewable energy sources, reducing waste and promoting recycling, and implementing sustainable transportation methods.

Some of the key products and services offered by MOTUS GROUP (UK) LIMITED include solar panels, energy-efficient lighting, waste management solutions, and electric vehicle charging stations. These products and services are aimed at helping businesses and individuals reduce their environmental impact and save on energy costs.

The company is led by a team of experienced professionals who are committed to promoting sustainability and providing high-quality products and services. They work closely with clients to understand their specific needs and offer tailored solutions to help them achieve their sustainability goals.

MOTUS GROUP (UK) LIMITED can be contacted through their website, which provides detailed information about their products, services, and sustainability initiatives. Their registered office address is located in London, and they have a strong presence throughout the UK.

In summary, MOTUS GROUP (UK) LIMITED is a sustainable solutions provider with a strong focus on reducing carbon footprint and promoting sustainable practices. Through their innovative products and services and dedicated team, they are helping businesses and individuals make a positive impact on the environment.

Financial Metrics

Cash
£36,967,000
Net Worth
£28,249,000
Total Current Assets
£569,222,000
Total Current Liabilities
£555,193,000

Company Location

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
  • 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