PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards

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

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Road Travel›KINTO UK LIMITED

KINTO UK LIMITED

PaymentCheck Score 2025
95Excellent
↑ 3.5vs last year
#636 in UK
#93 in South East

Ranked in 2 industries

  • 26th of 550 in Supply Chain
  • 30th 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
00837940
Registered Address
Building 1000 Lakeside North Harbour, Western Road, Portsmouth, England, PO6 3EN
Status
Active
Employee Count
236
Turnover
£294,843,000
EBITDA
£144,627,000

Additional Details

Website
https://www.kinto-uk.com/
Company Type
Private limited Company
Incorporated On
17 February 1965
Nature of Business
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
77110 - Renting and leasing of cars and light motor vehicles
Industries
Road Travel, Supply Chain, Manufacturing And Commerce Models
Region
South East
Get notified when Kinto Uk Limited's payment practices change.
Eligible for Certification

Score of 94.57/100 qualifies for PaymentCheck Certification

Get Certified
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
16 days
Shortest Period:14 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
97%
31-60 Days
2%
After 60 Days
1%
Not Paid Within Terms8%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202628 Apr 20261697%2%1%8%
01 Apr 2025 - 30 Sept 202530 Oct 20251795%3%2%6%
01 Jul 2024 - 31 Mar 202530 Apr 20252195%2%3%16%
01 Apr 2024 - 30 Sept 202431 Oct 20243388%7%5%12%
01 Oct 2023 - 31 Mar 202430 Apr 20241889%6%5%14%
01 Apr 2023 - 30 Sept 202330 Oct 20232795%2%3%18%
01 Oct 2022 - 31 Mar 202328 Apr 20232690%10%0%12%
01 Apr 2022 - 30 Sept 202231 Oct 20221991%5%4%6%
01 Oct 2021 - 31 Mar 202229 Apr 20222291%5%4%10%
01 Apr 2021 - 30 Sept 202113 Oct 20212591%8%1%19%
01 Oct 2020 - 31 Mar 202111 Oct 20212667%32%1%24%
01 Apr 2020 - 30 Sept 202030 Oct 20202675%21%4%36%
01 Jan 2020 - 30 Jun 202031 Jul 20202682%17%2%34%
01 Jan 2019 - 30 Jun 201924 Jul 20193055%44%1%51%
01 Jul 2018 - 31 Dec 201825 Jan 20193537%60%3%72%
01 Jan 2018 - 30 Jun 201820 Jul 20183734%61%5%57%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard payment terms are minimum 14 days from the invoice date unless stipulated as otherwise on the invoice.

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

Dispute Resolution Process

Any complaints are reviewed by the Accounts Payable Manager within 3 days and communicated to the supplier. The business aims to resolve complaints within 7 working days from first notification.

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

KINTO UK LIMITED is a UK-registered company that previously traded as Inchcape Fleet Solutions Limited, Inchcape Vehicle Contracts Limited and Mann Egerton Vehicle Contracts Limited before adopting its current name. According to Companies House records, its registered activities cover the sale of new and used cars and light motor vehicles, together with the renting and leasing of cars and light motor vehicles. The company is an active private limited company, incorporated in 1965, and continues to file accounts and confirmation statements. No further first-party description of its current services or customer base was found in the available evidence, so this summary is limited to the registered business activities on file.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£68,850,000
Net Worth
£41,391,000
Total Current Assets
£176,021,000
Total Current Liabilities
£428,430,000

Company Location

Other companies in Road Travel

Aa Limited7 daysAbellio Scotrail Ltd45 daysAberdeen Roads Holdings Limited31 daysAberdeen Roads Limited31 daysAbi (uk) Limited63 daysAdams-morey Limited39 daysAddison Lee Limited22 daysAddison Motors Limited47 days
View all Road Travel companies →
Compare Kinto Uk Limited with another company →

Owed money by Kinto Uk Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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