| 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 | 28 Jul 2025 | 30 | 45% | 54% | 1% | 89% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 29 | 46% | 53% | 1% | 91% |
| 01 Jan 2024 - 30 Jun 2024 | 24 Jul 2024 | 28 | 47% | 53% | 0% | 99% |
| 01 Jul 2023 - 31 Dec 2023 | 12 Sept 2025 | 32 | 41% | 57% | 2% | 91% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 32 | 41% | 57% | 2% | 99% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Sept 2025 | 30 | 43% | 56% | 1% | 91% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 30 | 43% | 56% | 1% | 99% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 32 | 39% | 60% | 1% | 99% |
| 01 Jan 2022 - 30 Jun 2022 | 12 Sept 2025 | 31 | 41% | 58% | 1% | 91% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 31 | 41% | 58% | 1% | 100% |
| 01 Jul 2021 - 31 Dec 2021 | 12 Sept 2025 | 32 | 37% | 62% | 1% | 92% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 32 | 37% | 62% | 1% | 99% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 29 | 42% | 57% | 1% | 96% |
| 01 Jul 2020 - 31 Dec 2020 | 20 Jan 2021 | 32 | 35% | 64% | 1% | 95% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Jul 2020 | 32 | 31% | 68% | 1% | 96% |
| 01 Jul 2019 - 31 Dec 2019 | 22 Jan 2020 | 32 | 29% | 70% | 1% | 100% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 31 | 29% | 70% | 1% | 98% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 33 | 30% | 68% | 2% | 98% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 33 | 31% | 67% | 2% | 98% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
45 days from date of supplier 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
45
In the case of a dispute, a supplier can email or telephone Accounts Payable in the first instance and can expect a next working-day response.
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
Roadchef Motorways Limited is a long-established UK company, previously named Galleon Roadchef Limited and then Roadchef Limited, based at Roadchef House in Norton Canes, Staffordshire. Its registered activities cover retail sale of automotive fuel, hotel and similar accommodation, and licensed restaurants, indicating operation of motorway service facilities combining fuel forecourts, food outlets and overnight lodging for travellers. The company remains active, with recent filings and director appointments recorded at Companies House. No further descriptive detail was available from its own website, which returned a technical error, so this summary relies on registered business activity codes and company records to describe its operations within the road travel service sector.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk