HARTSHORNE MOTOR SERVICES LIMITED

Company Information

Company Number
00940949
Registered Address
Crossroads Truck & Bus Limited Pheasant Drive, Birstall, Batley, West Yorkshire, WF17 9LR
Status
Active
Employee Count
214
Turnover
£94,289,000
EBITDA
£6,098,000

Additional Details

Company Type
Private limited Company
Incorporated On
22 October 1968
Nature of Business
45190 - Sale of other motor vehicles
45200 - Maintenance and repair of motor vehicles
45320 - Retail trade of motor vehicle parts and accessories
Industries
Travel And Transportation
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
41 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
20%
31-60 Days
75%
After 60 Days
5%
Not Paid Within Terms12%

Payment Features

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

Company Review

Trend Analysis

The trend for HARTSHORNE MOTOR SERVICES LIMITED shows an improvement in the average time taken to pay invoices from 51 days in 2018 to 34 days in 2021. This is a decrease of 33.3% over the three-year period.

Volatility Analysis

The volatility for HARTSHORNE MOTOR SERVICES LIMITED is relatively low, with only a slight fluctuation in the average time taken to pay invoices over the past three years. The average time to pay ranged from 34 days in 2021 to 51 days in 2018, indicating a stable payment pattern.

Summary Analysis

Over the past three periods, HARTSHORNE MOTOR SERVICES LIMITED has shown an improvement in their payment practices. In 2018, 58% of invoices were paid between 31 and 60 days, and 19% were paid later than 60 days. This improved in 2021, with 56% of invoices paid between 31 and 60 days, and only 9% paid later than 60 days.

Performance Reports History

Reporting Period Filed: 2025-10-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202529 Oct 20254120%75%5%12%
01 Jan 2024 - 31 Dec 202428 Oct 20254417%77%6%14%
01 Jan 2024 - 30 Jun 202428 Oct 20255117%70%13%32%
01 Jul 2023 - 31 Dec 202303 May 20243835%54%11%23%
01 Jan 2023 - 30 Jun 202303 May 20244532%52%16%30%
01 Jan 2022 - 30 Jun 202231 Jul 20224733%56%11%13%
01 Jun 2021 - 31 Dec 202131 Jul 20224136%55%9%17%
01 Jan 2021 - 30 Jun 202129 Jul 20213433%56%11%17%
01 Jul 2020 - 31 Dec 202027 Jan 20214139%50%11%17%
01 Jan 2020 - 31 Jul 202031 Jul 20204929%55%16%18%
01 Jul 2019 - 31 Dec 201930 Jan 20204434%52%14%19%
01 Jan 2019 - 30 Jun 201924 Jul 20195130%53%17%17%
01 Jul 2018 - 31 Dec 201831 Jan 20194230%49%21%23%
01 Jan 2018 - 28 Jun 201820 Jul 20185123%58%19%30%

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

30 days from end of month following the date of 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

90

Dispute Resolution Process

Invoices are authorised by the management team. Should there be a query on any invoice, detail will be sought, and the supplier informed that the relevant invoice is in query and the reason why. The supplier will then liaise with the relevant manager to resolve the query then if applicable will be processed.

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

HARTSHORNE MOTOR SERVICES LIMITED is a family-owned business that has been providing high-quality vehicles and services since 1924

They specialize in the sale and maintenance of trucks, trailers, and buses for commercial use

The company has a strong commitment to sustainability and is dedicated to reducing their environmental impact through various initiatives

Their sustainability program includes the use of renewable energy sources in their operations, such as solar panels on their buildings

They also have a recycling scheme in place for waste materials and promote the use of eco-friendly products and practices

HARTSHORNE MOTOR SERVICES LIMITED also offers training and support to their employees to ensure they are knowledgeable about sustainability and can implement it in their daily work

The company offers a wide range of products and services, including new and used vehicle sales, servicing and repairs, and a variety of parts and accessories

They also provide rental and leasing options for their vehicles, making it easier for businesses to access reliable transportation

HARTSHORNE MOTOR SERVICES LIMITED is an authorized dealer for several well-known brands, including DAF, Isuzu, and MAN

The key people at HARTSHORNE MOTOR SERVICES LIMITED are the managing director, Stephen Hartshorne, and the operations director, Paul Hartshorne

They continue to uphold the family values and traditions of the company, while also driving innovation and growth

Their commitment to sustainability and customer satisfaction has helped the company maintain a strong reputation in the industry

For more information on HARTSHORNE MOTOR SERVICES LIMITED and their products and services, you can visit their website at www.hartshornes.co.uk

Their registered office address is at 1A Cranford Road, Kettering, Northamptonshire, NN14 4AW

With their dedication to sustainability and commitment to providing quality vehicles and services, HARTSHORNE MOTOR SERVICES LIMITED is a trusted and reliable choice for businesses in need of commercial transportation solutions

Financial Metrics

Cash
£9,075,000
Net Worth
£11,848,000
Total Current Assets
£40,053,000
Total Current Liabilities
£23,419,000

Company Location