| 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 | 10 Feb 2026 | 77 | 72% | 8% | 20% | 28% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 20 | 92% | 4% | 4% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 15 | 94% | 3% | 3% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 13 | 95% | 3% | 2% | 5% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 26 | 95% | 2% | 3% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 26 | 95% | 2% | 3% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 8 | 98% | 1% | 1% | 2% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 9 | 98% | 1% | 1% | 2% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 10 | 99% | 0% | 1% | 1% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 15 | 96% | 0% | 4% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 9 | 100% | 0% | 0% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 14 | 100% | 0% | 0% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 17 | 100% | 0% | 0% | 0% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 17 | 100% | 0% | 0% | 0% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 17 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
14, 21 or 28 days depending on the supplier.
Were there any changes to the standard payment terms in the reporting period?
Reduced payments to 7 days since 2020 due to COVID-19 in order to pay suppliers quicker.
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
28
Our dispute resolution process is to advise the supplier of the reason for non payment and to work with them to resolve as quickly as possible.
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.
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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
RSA Accident Repairs Limited is a leading automotive repair and services company based in the United Kingdom. They offer a range of services including accident repairs, vehicle maintenance, and insurance claims handling.
The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have invested in eco-friendly equipment and processes, use energy-efficient lighting, and recycle materials to minimize waste. Additionally, they have partnered with local charities and organizations to support the community and promote sustainable practices.
RSA Accident Repairs Limited offers high-quality services to their customers, ensuring that their vehicles are repaired to the highest standards. They also provide a convenient online booking system and mobile repair services for their customers' convenience.
The company is led by a team of experienced and skilled professionals, including Managing Director Neil Kirk and Operations Director David Edwards. They are dedicated to delivering excellent customer service and maintaining the company's reputation as a reliable and trustworthy automotive repair service provider.
For more information about RSA Accident Repairs Limited and their services, customers can visit their website at www.rsaaccidentrepairs.co.uk. The company's registered office address is at Unit 4, Bean Leach Road, Hazel Grove, Stockport, Cheshire, SK7 5BX.
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