SUZUKI GB PLC
Company Information
- Company Number
- 00768587
- Registered Address
- Steinbeck Crescent, Snelshall West, Milton Keynes, Buckinghamshire, MK4 4AE
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Public limited Company
- Incorporated On
- 23 July 1963
- Nature of Business
- 45111 - Sale of new cars and light motor vehicles
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
SUZUKI GB PLC demonstrates a very strong positive payment trend, with an average payment time of just 23 days. A significant 95% of invoices are consistently paid within 30 days, indicating prompt processing. This trajectory suggests a highly reliable partner regarding payment speed.
Volatility Analysis
While 95% of payments are within 30 days, 5% fall into the 31-60 day range, introducing a minimal degree of volatility. The 11% late payment rate confirms occasional minor delays, yet critically, zero payments extend beyond 60 days. This indicates high predictability that even slightly late payments will still be cleared within a reasonable timeframe, mitigating long-term risk.
Summary Analysis
SUZUKI GB PLC represents a highly reliable payment partner due to its consistently prompt average payment time and high percentage of on-time payments. Suppliers should consider this a low-risk relationship, with a strong expectation of receiving payment well within standard terms. While a small portion of payments might experience slight delays up to 60 days, no significant risk of extended non-payment exists, requiring minimal credit management oversight.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 24 Oct 2025 | 23 | 95% | 5% | 0% | 11% |
| 01 Oct 2024 - 31 Mar 2025 | 29 Apr 2025 | 22 | 93% | 7% | 0% | 22% |
| 01 Apr 2024 - 30 Sept 2024 | 29 Oct 2024 | 23 | 92% | 7% | 1% | 29% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 21 | 92% | 7% | 1% | 19% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Oct 2023 | 22 | 93% | 6% | 1% | 21% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 24 | 87% | 10% | 3% | 23% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 22 | 89% | 10% | 1% | 22% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 21 | 85% | 12% | 3% | 22% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 26 | 78% | 20% | 2% | 25% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 26 | 77% | 20% | 3% | 19% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 28 | 75% | 21% | 4% | 26% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 27 | 73% | 24% | 3% | 20% |
| 01 Apr 2019 - 30 Sept 2019 | 25 Oct 2019 | 28 | 67% | 30% | 3% | 18% |
| 01 Oct 2018 - 31 Mar 2019 | 01 May 2019 | 29 | 68% | 27% | 5% | 23% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 30 | 63% | 32% | 5% | 22% |
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
Our standard payment terms are 30 days from invoice date. There are some suppliers with 7 days, 14 days and end of following 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
60
Dispute Resolution Process
Any disputes will be referred to the supplier in the first instance. Ongoing issues will be escalated to our internal legal department.
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
SUZUKI GB PLC is an active Public limited Company operating in Great Britain, representing the Suzuki brand
As a national entity for a global manufacturer, its primary function involves the commercial operations associated with the Suzuki range of products within the UK
The company was incorporated on 23 July 1963 and holds company number 00768587
Its registered office is located at Steinbeck Crescent, Snelshall West, Milton Keynes, Buckinghamshire, MK4 4AE, within the South East region of England
As a Public limited Company representing an international brand in the UK market, typical services include the importation, distribution, and wholesale of the brand's products
This also encompasses the establishment and management of a national dealer network, alongside the provision of marketing, aftersales support, and genuine parts supply
