JOHN GROSE GROUP LIMITED

PaymentCheck Score 2025
64Fair
0.4vs last year
#2807 in UK
#169 in Travel And Transportation
#174 in East of England

Company Information

Company Number
01491537
Registered Address
John Grose Lowesoft Whapload Road, Lowestoft, Suffolk, United Kingdom, NR32 1NN
Status
Active
Employee Count
309
Turnover
£187,840,000
EBITDA
£8,896,000

Additional Details

Company Type
Private limited Company
Incorporated On
17 April 1980
Nature of Business
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
45200 - Maintenance and repair of motor vehicles
Industries
Travel And Transportation
Region
East of England

Time to Pay

Average Time to Pay
36 days
Shortest Period:1 days
Longest Period:365 days
Max Contractual:365 days

Payment Timeline

Within 30 Days
32%
31-60 Days
65%
After 60 Days
3%
Not Paid Within Terms1%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202531 Jul 20253632%65%3%1%
01 Jul 2024 - 31 Dec 202431 Jan 20253732%65%3%1%
01 Jul 2023 - 31 Dec 202304 Feb 20243930%65%5%1%
01 Jan 2023 - 30 Jun 202311 Aug 20233735%61%4%1%
01 Jul 2022 - 31 Dec 202202 Feb 20233631%64%5%1%
01 Jan 2022 - 30 Jun 202229 Jul 20223537%59%4%1%
01 Jan 2021 - 30 Jun 202126 Jul 20213441%54%5%1%
01 Jan 2020 - 30 Jun 202030 Jul 20204139%50%11%2%
01 Jan 2019 - 30 Jun 201922 Jul 20193347%47%6%4%
01 Jul 2018 - 31 Dec 201825 Jan 20193936%55%9%5%
01 Jan 2018 - 30 Jun 201825 Jul 20184036%54%10%4%

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

We have a wide range of terms depending the nature of supply and the relationship with our suppliers. Non-vehicle standard supplier payment terms are end of month following invoice date (e.g 15th May invoice date paid 31st July), but we work with our suppliers on this and dependant on circumstances and nature of supply may make payment at an earlier point. New vehicle supplier payments are made in line with the manufacturer stocking plan with payment typically being made within 3-5 days of registration of the vehicle or at end of stocking plan terms, whichever is the sooner.

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

365

Dispute Resolution Process

All invoices are processed by our central purchase ledger department, who allocate invoices to managers electronically for authorisation. In the case of any queries, these will be logged by either the purchase ledger team or the manager. Quick resolution is expected by senior management on any dispute

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

Located in Ipswich, JOHN GROSE GROUP LIMITED is a family-owned automotive company that has been in operation since 1888. With over a century of experience, the company has established itself as a leading provider of quality vehicles and services in the UK.

The company offers a wide range of products and services, including new and used cars from top brands such as Ford, Kia, Citroen, Peugeot, and Suzuki. In addition, they also provide vehicle maintenance and repair services, as well as financing options for customers.

One of the key focuses of JOHN GROSE GROUP LIMITED is sustainability. The company has implemented various initiatives to reduce their environmental impact, such as using energy-efficient systems in their facilities and promoting recycling and waste reduction practices. They have also introduced electric and hybrid vehicles to their product range, helping to reduce emissions and promote sustainable transportation.

The company is led by a team of experienced and dedicated individuals, including the current Managing Director, Mr. Ian Twinley. With a strong commitment to customer satisfaction and ethical business practices, the team at JOHN GROSE GROUP LIMITED strives to maintain the company's reputation as a trusted and reliable automotive provider.

Customers can easily access information about the company and its products and services through their website, which also offers online booking and purchasing options. The registered office address for JOHN GROSE GROUP LIMITED is located at 13-15 Ransomes Europark, Ipswich, Suffolk, IP3 9BE.

In summary, JOHN GROSE GROUP LIMITED is a well-established automotive company in the UK, known for its quality products and services, commitment to sustainability, and dedicated team of professionals. With a strong presence in the market and a focus on customer satisfaction, the company continues to be a top choice for those looking for reliable and sustainable transportation solutions.

Financial Metrics

Cash
£7,161,000
Net Worth
£37,983,000
Total Current Assets
£53,420,000
Total Current Liabilities
£36,320,000

Company Location