Score of 92.7/100 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 2024 - 30 Jun 2024 | 26 Jul 2024 | 8 | 87% | 10% | 3% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 13 Feb 2024 | 34 | 45% | 43% | 12% | 49% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 33 | 47% | 41% | 12% | 48% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Mar 2023 | 34 | 45% | 44% | 11% | 49% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 32 | 46% | 43% | 11% | 49% |
| 01 Jul 2021 - 31 Dec 2021 | 22 Feb 2022 | 33 | 46% | 44% | 9% | 46% |
| 01 Jul 2020 - 31 Dec 2020 | 15 Jan 2021 | 37 | 44% | 43% | 13% | 50% |
| 01 Jul 2019 - 31 Dec 2019 | 06 Feb 2020 | 34 | 46% | 44% | 10% | 47% |
| 01 Jan 2019 - 30 Jun 2019 | 17 Oct 2019 | 31 | 49% | 42% | 9% | 44% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The third working day one month after the month of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N\A
Maximum contractual payment period agreed
61
Each dispute is referred to the appropriate Manager to resolve - timescales can vary greatly dependent on the nature of the issue
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.
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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
SNOWS MOTOR GROUP LIMITED is a leading automotive company in the United Kingdom. They offer a wide range of services and products, including the sale of new and used cars, car maintenance and repairs, and financing options.
The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have invested in eco-friendly technologies and use energy-efficient practices in their facilities. They also offer electric and hybrid vehicles as part of their product range, promoting cleaner and greener transportation options.
SNOWS MOTOR GROUP LIMITED is led by a team of experienced and dedicated individuals, including CEO, Stephen Snow, who has been with the company for over 30 years. The company has a strong focus on customer satisfaction and employs a team of knowledgeable and friendly staff to provide the best service to their clients.
The company's website, www.snowsgroup.co.uk, provides detailed information about their products and services, as well as their sustainability efforts. Customers can also find contact information and locate their nearest dealership through the website.
The registered office address of SNOWS MOTOR GROUP LIMITED is Snows House, Second Avenue, Millbrook, Southampton, Hampshire, SO15 0LP. This is where the company's head office is located and where customers can visit for any enquiries or assistance.
In summary, SNOWS MOTOR GROUP LIMITED is a reputable automotive company in the UK, offering a wide range of services and products while also prioritizing sustainability. Their team of experienced individuals, commitment to customer satisfaction, and accessible website make them a top choice for all automotive needs.