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 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 22 | 73% | 26% | 1% | 47% |
| 01 Jul 2024 - 31 Dec 2024 | 02 Feb 2025 | 26 | 69% | 29% | 2% | 51% |
| 01 Jan 2024 - 30 Jun 2024 | 31 Jul 2024 | 24 | 71% | 28% | 1% | 49% |
| 01 Jul 2023 - 31 Dec 2023 | 03 Feb 2024 | 28 | 68% | 31% | 1% | 50% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 23 | 70% | 29% | 1% | 47% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 25 | 66% | 33% | 1% | 49% |
| 01 Jul 2021 - 31 Dec 2021 | 23 Mar 2022 | 24 | 69% | 30% | 1% | 48% |
| 01 Jan 2021 - 30 Jun 2021 | 11 Aug 2021 | 22 | 73% | 26% | 1% | 43% |
| 01 Jan 2020 - 30 Jun 2020 | 04 Aug 2020 | 23 | 72% | 27% | 1% | 49% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 22 | 71% | 28% | 1% | 51% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 28 | 73% | 23% | 4% | 49% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 22 | 73% | 26% | 1% | 52% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Paid in the month following invoice month
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
30
Raise disputes with the Finance Director and ultimately the Managing Director
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
Drift Bridge Garage Limited is a private limited company based in Epsom, Surrey, registered since 1961. According to Companies House records, its business consists of the sale of new and used cars and light motor vehicles, operating as a car dealership from its registered site at Drift Bridge Garage on Reigate Road. It remains an active company with recent filings including up to date accounts and confirmation statements. No further detail on brands stocked, additional services or trading history beyond its core vehicle sales activity is available from the evidence provided.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk