MOTABILITY OPERATIONS LIMITED
Company Information
- Company Number
- 01373876
- Registered Address
- Level 6, 22 Bishopsgate Level 6, 22 Bishopsgate, London, England, EC2N 4BQ
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 16 June 1978
- Nature of Business
- 64910 - Financial leasing
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
MOTABILITY OPERATIONS LIMITED consistently demonstrates an exceptionally fast payment trend, with an average payment time of just 4 days. A remarkable 99% of invoices are settled within 30 days, indicating a highly reliable and positive payment trajectory. This suggests a strong commitment to prompt supplier payments, minimizing cash flow delays.
Volatility Analysis
Payment reliability is exceptionally high for MOTABILITY OPERATIONS LIMITED, with only 1% of payments extending beyond 30 days and zero payments exceeding 60 days. This indicates very low volatility and high predictability in their payment practices. The minimal 2% late payment rate does not present a material risk to a supplier's cash flow planning.
Summary Analysis
Based on this robust payment data, MOTABILITY OPERATIONS LIMITED is assessed as an extremely low-risk partner for suppliers. The remarkably fast average payment time and high percentage of on-time payments make them highly attractive for stable cash flow. Suppliers can proceed with confidence, though routine monitoring of payment timelines is always prudent practice.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 4 | 99% | 1% | 0% | 2% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 4 | 100% | 0% | 0% | 0% |
| 01 Apr 2024 - 30 Sept 2024 | 08 Oct 2024 | 4 | 99% | 1% | 0% | 1% |
| 01 Oct 2023 - 31 Mar 2024 | 23 Apr 2024 | 4 | 99% | 1% | 0% | 2% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 4 | 99% | 1% | 0% | 2% |
| 01 Oct 2022 - 31 Mar 2023 | 09 May 2023 | 4 | 99% | 1% | 0% | 1% |
| 01 Apr 2022 - 30 Sept 2022 | 27 Oct 2022 | 5 | 99% | 1% | 0% | 1% |
| 01 Oct 2021 - 31 Mar 2022 | 11 Apr 2022 | 5 | 99% | 1% | 0% | 0% |
| 01 Apr 2021 - 30 Sept 2021 | 19 Oct 2021 | 5 | 99% | 1% | 0% | 0% |
| 01 Oct 2020 - 31 Mar 2021 | 29 Apr 2021 | 5 | 99% | 1% | 0% | 2% |
| 01 Apr 2020 - 30 Sept 2020 | 21 Oct 2020 | 6 | 98% | 1% | 1% | 4% |
| 01 Oct 2019 - 31 Mar 2020 | 28 Apr 2020 | 5 | 99% | 1% | 0% | 2% |
| 01 Apr 2019 - 30 Sept 2019 | 30 Oct 2019 | 5 | 99% | 1% | 0% | 2% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 4 | 99% | 1% | 0% | 2% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 5 | 99% | 1% | 0% | 2% |
| 01 Oct 2017 - 31 Mar 2018 | 24 Apr 2018 | 5 | 99% | 1% | 0% | 2% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
It is the Company’s policy to pay supplier invoices within the supplier terms and to abide by those terms based on the timely submission of satisfactory invoices. Payment runs are daily and all available invoices for payment will be paid on that day, as long as a valid invoice and banking details are available.
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
30
Dispute Resolution Process
The Company is committed to dealing with its suppliers in a fair, honest and professional manner. We seek to resolve queries quickly to ensure prompt payment. In the event of an unpaid invoice, the Accounts Payable team will look to resolve and pay the outstanding invoice as quickly as possible, escalating the matter to relevant senior managers as appropriate.
Other Payment Information
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
Company Summary
Motability Operations Limited is an active private limited company
Its name indicates involvement in operations related to mobility services
Incorporated on 16 June 1978, the company is registered in the UK under company number 01373876
Its registered office is located at Level 6, 22 Bishopsgate, London, England, EC2N 4BQ
As a private limited company, it typically engages in a range of commercial activities, including providing goods and services, managing assets, and undertaking business operations within various sectors of the UK market
Such companies operate with limited liability for their shareholders
