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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 SearchGet Your ScoreAwards
Sectors›Road Travel›AVIS BUDGET UK LIMITED

AVIS BUDGET UK LIMITED

PaymentCheck Score 2025
48Poor
↑ 2.8vs last year
#4649 in UK
#776 in South East

Ranked in 2 industries

  • 374th of 550 in Supply Chain
  • 408th of 483 in Road Travel

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00802486
Registered Address
Avis Budget House, Park Road, Bracknell, Berkshire, England, England, RG12 2EW
Status
Active
Employee Count
328
Turnover
£147,550,000
EBITDA
£44,924,000

Additional Details

Website
https://avis.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
24 April 1964
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Road Travel, Supply Chain, Manufacturing And Commerce Models
Region
South East
Get notified when Avis Budget Uk Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
52 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
37%
31-60 Days
41%
After 60 Days
22%
Not Paid Within Terms57%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20265237%41%22%57%
01 Jan 2025 - 30 Jun 202506 Aug 20254842%37%21%62%
01 Jul 2024 - 31 Dec 202430 Jan 20255058%25%17%45%
01 Jan 2024 - 30 Jun 202425 Jul 20245643%36%22%68%
01 Jul 2023 - 31 Dec 202330 Jan 20243172%17%11%34%
01 Jul 2022 - 31 Dec 202203 Feb 20234150%39%11%40%
01 Jan 2022 - 30 Jun 202228 Jul 20225252%32%16%48%
01 Jul 2021 - 31 Dec 202128 Jan 20229544%29%27%59%
01 Jan 2021 - 30 Jun 202129 Jul 202110439%28%33%67%
01 Jan 2020 - 30 Jun 202028 Jul 20206044%35%21%47%
01 Jul 2019 - 31 Dec 201929 Jan 20204552%34%14%35%
01 Jan 2019 - 30 Jun 201930 Jul 20193861%30%9%41%
01 Jul 2018 - 31 Dec 201830 Jan 20194546%42%12%37%
01 Jan 2018 - 30 Jun 201830 Jul 20184160%25%15%46%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Invoices for purchases of fleet are paid to terms agreed with individual manufacturers. Invoices payable to companies within the ABG Group are paid based on date received + the agreed payment term of 30/45/60 days via a net settlement process offsetting any receivable amounts due from those companies. Offsetting is only possible where the contractual agreement allows.

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

For fleet suppliers, any queries must be emailed to fleet.uk@abg.com. If necessary, subsequent escalation can be made to the fleet team lead or fleet service delivery manager. For other suppliers, any queries must be emailed to Supplierhelpdesk.uk@abg.com. If necessary, subsequent escalation can be made by contacting the Procurement Manager or appropriate stakeholder – the Procurement Manager can then escalate within the team at the shared service centre and ask for specific actions to be taken whilst then communicating with the supplier. Validation is sought from invoice approvers in terms of disputed invoices. Set off may be allowed if a settlement has to be made subject to payment terms and contractual agreement position.

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

About this company

Avis Budget UK Limited operates the Avis car and van hire business in the UK, part of the wider international Avis network spanning over 170 countries. The company provides short-term and long-term vehicle rental for leisure and business customers, including cars, vans, seven-seaters and prestige vehicles, from UK airport and city locations as well as European and worldwide sites. It offers additional services such as a loyalty programme, one-way hire, self-service key kiosks and business rental solutions for companies booking corporate travel. The entity has traded from its Bracknell registered office since incorporation in 1964 and continues to operate as an active company within the Avis Budget corporate group.

Generated from the company's website and Companies House records. Sources: avis.co.uk · avis.co.uk

Financial Metrics

Cash
£5,708,000
Net Worth
£14,526,000
Total Current Assets
£113,717,000
Total Current Liabilities
£331,360,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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