| 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 | 28 Jan 2026 | 34 | 46% | 47% | 7% | 37% |
| 01 Jul 2024 - 31 Dec 2024 | 15 Sept 2025 | 30 | 59% | 35% | 6% | 21% |
| 01 Jan 2024 - 30 Jun 2024 | 03 Sept 2024 | 32 | 61% | 28% | 11% | 37% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jul 2024 | 31 | 58% | 33% | 10% | 48% |
| 01 Jan 2023 - 30 Jun 2023 | 23 Jul 2024 | 29 | 62% | 32% | 6% | 45% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 31 | 57% | 33% | 10% | 49% |
| 01 Jan 2022 - 30 Jun 2022 | 30 Jan 2023 | 29 | 60% | 34% | 6% | 49% |
| 01 Jul 2021 - 31 Dec 2021 | 15 Jul 2022 | 28 | 69% | 24% | 6% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 02 Aug 2021 | 25 | 73% | 23% | 3% | 27% |
| 01 Jul 2020 - 31 Dec 2020 | 25 Jan 2021 | 35 | 61% | 23% | 16% | 49% |
| 01 Jan 2020 - 30 Jun 2020 | 31 Dec 2020 | 31 | 61% | 30% | 9% | 62% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Dec 2020 | 31 | 60% | 33% | 7% | 42% |
| 01 Jan 2018 - 31 Dec 2018 | 24 Jan 2019 | 26 | 64% | 30% | 6% | 60% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 33 | 62% | 28% | 10% | 39% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
As a standard process we pay invoices end of month following month of invoice on receipt of a supplier statement.
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
Any disputes are handled in the first instance by our Purchase Ledger team leader or department responsible for purchasing, followed by Group Financial Controller and ultimately by the Finance Director.
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.
❌
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
Mon Motors Limited is a Welsh company registered since 1976, previously named J.D. Cleverly Limited until 2008. According to Companies House records, its business activities are the sale of new cars and light motor vehicles, together with the maintenance and repair of motor vehicles. The company's registered office is associated with a Ford dealership site in Cwmbran, consistent with its classification as a motor vehicle dealership and garage operation. It remains an active private limited company. No further detail on trading scale, group structure or additional services is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk