Industry ranking
Score of 85.6/100 qualifies for PaymentCheck Certification
| 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 | 27 Jan 2026 | 20 | 70% | 26% | 4% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 21 | 68% | 28% | 4% | 4% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 20 | 70% | 26% | 4% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Jan 2024 | 23 | 65% | 30% | 5% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 24 Jul 2023 | 20 | 71% | 24% | 5% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 22 | 66% | 28% | 6% | 6% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 21 | 69% | 28% | 3% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 25 | 56% | 38% | 6% | 6% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 22 | 63% | 32% | 5% | 5% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 26 | 56% | 36% | 8% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 29 Jul 2020 | 27 | 65% | 20% | 15% | 15% |
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 25 | 63% | 28% | 9% | 9% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 21 | 78% | 17% | 5% | 5% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 24 | 78% | 17% | 5% | 5% |
| 01 Jan 2018 - 30 Jun 2018 | 24 Jul 2018 | 17 | 74% | 22% | 4% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Perrys standard payment terms state that payment of third party invoices for goods and services will be made by the end of the month following the month in which a properly due, correct, and complete invoice was received. Other terms may apply where agreed in writing by a duly authorised representative.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
60
Perrys are committed to acting with integrity and therefore endeavour to resolve all disputes in a fair and timely manner. Disputes are resolved by discussion and agreement between the supplier’s main contact and Perrys accounts payable team together with the main Perrys contact who typically will have ordered the goods and services.
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.
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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.
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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
Perrys Motor Sales Limited trades as Perrys, a franchised car and van dealer group operating over 50 locations across the UK. It sells new and used cars and vans across brands including Ford, Kia, Mazda, Vauxhall, Citroen, Peugeot, BYD, MG and others, and provides servicing, MOTs, repairs, mobile SMART repair, parts and finance. The group also operates a rental division offering car and van hire in the East Midlands and South Yorkshire. Originally founded in 1908 as a motor accessories business, it later became a Ford dealership and expanded through further franchises and acquisitions over the decades. The registered entity is the operating company behind this dealership network.
Generated from the company's website and Companies House records. Sources: perrys.co.uk · perrys.co.uk