| 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 | 30 Jan 2026 | 50 | 48% | 44% | 8% | 59% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 44 | 37% | 54% | 9% | 71% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 35 | 46% | 45% | 9% | 61% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 36 | 39% | 49% | 12% | 66% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 35 | 47% | 42% | 11% | 60% |
| 01 Jan 2023 - 30 Jun 2023 | 14 Jul 2023 | 31 | 51% | 40% | 9% | 57% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 36 | 49% | 41% | 10% | 58% |
| 01 Jan 2022 - 30 Jun 2022 | 01 Aug 2022 | 37 | 44% | 43% | 14% | 62% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 38 | 47% | 39% | 14% | 63% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 40 | 43% | 44% | 13% | 72% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 38 | 45% | 45% | 10% | 67% |
| 01 Jan 2020 - 30 Jun 2020 | 28 Jul 2020 | 42 | 37% | 49% | 15% | 71% |
| 01 Jul 2019 - 31 Dec 2019 | 27 Jan 2020 | 35 | 42% | 50% | 8% | 70% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 41 | 41% | 47% | 12% | 77% |
| 01 Jul 2018 - 31 Dec 2018 | 01 Feb 2019 | 61 | 29% | 42% | 28% | 82% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 56 | 31% | 46% | 23% | 80% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
For Non-Fleet Procurement the International procedure the standard payment terms should be 60 days from date of invoice, or 45 days from end of the month of invoice date. We do however have some that are 7, 14 and of 30 days.
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
Varies from contract to contract (and product to product)
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
EUROPCAR GROUP UK LIMITED is a leading car rental company in the United Kingdom. They provide a range of sustainable mobility solutions to their customers, while also promoting eco-friendly practices within their business operations. The company's headquarters is located in Luton, and they have over 250 locations across the UK.
As part of their sustainability program, EUROPCAR GROUP UK LIMITED has implemented various initiatives to reduce their carbon footprint. This includes using fuel-efficient vehicles, promoting car-sharing and public transport options, and implementing recycling and energy-saving measures in their offices and facilities.
Their products and services include car rental for both personal and business use, as well as long-term leasing options. They also offer electric and hybrid vehicles as part of their fleet, promoting the use of eco-friendly transportation options.
The key people at EUROPCAR GROUP UK LIMITED include Gary Smith, the Managing Director, and Jose Blanco, the Commercial Director. Both have extensive experience in the car rental industry and are committed to driving the company's sustainable practices.
For more information on their products and services, customers can visit their website at www.europcar.co.uk. The registered office address of EUROPCAR GROUP UK LIMITED is at James House, 55 Welford Road, Leicester, LE2 7AR. Customers can also contact them via phone at 0871 384 9900 or email at reservations@europcar.com.
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