Score of 87.5/100 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 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 16 | 80% | 19% | 1% | 20% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 16 | 86% | 12% | 2% | 14% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 26 | 88% | 10% | 2% | 23% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 20 | 84% | 14% | 2% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 30 Nov 2023 | 24 | 85% | 11% | 4% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are agreed with between the vendor and our Procurement Department, ensuring the most appropriate terms are agreed to by both parties
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
All invoice queries are resolved by the Accounts Payable team and the owner of the agreement between the business and the supplier. All queries are considered immediately and resolved within the shortest possible time frame.
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
STELLANTIS FINANCIAL SERVICES UK LIMITED is a financial services company based in the UK. The company is a subsidiary of STELLANTIS, a leading global automotive company. Their main focus is to provide innovative and sustainable financial solutions for customers looking to purchase or lease a vehicle from STELLANTIS brands such as Peugeot, Citroen, and Vauxhall.
The company offers a range of products and services including financing, leasing, and insurance options for individuals and businesses. They also offer a variety of online tools and resources to help customers make informed decisions about their finances and vehicle purchases.
STELLANTIS FINANCIAL SERVICES UK LIMITED is committed to sustainability and has implemented various initiatives to reduce their environmental impact. This includes offering financial incentives for customers who choose to purchase electric or hybrid vehicles, as well as promoting responsible and eco-friendly driving habits.
The company is led by CEO David March, who has over 30 years of experience in the automotive and financial services industry. They also have a dedicated team of experts who are committed to providing excellent customer service and financial solutions.
For more information on their products, services, and sustainability program, customers can visit their website at www.stellantis.com/uk/financial-services. The registered office address for STELLANTIS FINANCIAL SERVICES UK LIMITED is 240 Bath Road, Slough, Berkshire, SL1 4DX, United Kingdom.