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Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Road Travel›ANDUFF CAR WASH LIMITED

ANDUFF CAR WASH LIMITED

PaymentCheck Score 2024
96Excellent
↑ 0.9vs last year
#548 in UK
#86 in South East

Industry ranking

  • 27th of 547 in Road Travel

Company Information

Company Number
00974889
Registered Address
35-37 Amersham Hill, High Wycombe, Buckinghamshire, HP13 6NU
Status
Active
Employee Count
50
Turnover
£65,699,000
EBITDA
£23,082,000

Additional Details

Website
https://imo-carwash.co.uk
Company Type
Private limited Company
Incorporated On
17 March 1970
Nature of Business
96090 - Other service activities not elsewhere classified
Industries
Road Travel
Region
South East
Get notified when Anduff Car Wash Limited's payment practices change.
Eligible for Certification

Score of 95.5/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
18 days
Shortest Period:7 days
Longest Period:30 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
92%
31-60 Days
7%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-07-15
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2024 - 30 Jun 202415 Jul 20241892%7%1%0%
01 Jul 2023 - 31 Dec 202323 May 20242290%8%2%0%
01 Jan 2023 - 30 Jun 202323 May 20241793%5%2%0%
01 Jul 2022 - 31 Dec 202223 May 20241689%8%3%0%
01 Jan 2022 - 30 Jun 202221 Jul 20221991%6%3%9%
01 Jul 2021 - 31 Dec 202121 Jan 20222885%11%4%15%
01 Jan 2021 - 30 Jun 202122 Jul 20212087%11%2%13%
01 Jul 2020 - 31 Dec 202013 Jan 20212279%18%3%21%
01 Jan 2020 - 30 Jun 202017 Nov 20201484%14%2%16%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

NA

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

Disputes or complaints should initially be raised with Accounts Payable. Where applicable this may be escalated to Department Managers and the Finance Director.

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

Anduff Car Wash Limited is a UK-registered company incorporated in 1970 and based in High Wycombe, Buckinghamshire. Companies House records its nature of business under SIC code 96090, other service activities not elsewhere classified, with its name indicating car wash services for road vehicles. The company has an extensive history of registered charges over the years, including debentures and mortgages linked to various financial institutions, most now satisfied. It remains an active private limited company. No further detail on trading activities, locations of operation, or scale of the business is available from the supplied evidence beyond its registration status and historical financing arrangements.

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

Financial Metrics

Cash
£4,540,817
Net Worth
£410,267,788
Total Current Assets
£268,676,096
Total Current Liabilities
£56,679,998

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