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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Energy›GS YUASA BATTERY SALES UK LIMITED

GS YUASA BATTERY SALES UK LIMITED

Company Information

Company Number
01548820
Registered Address
Unit 8 Ignition Park, Swindon, England, SN3 5FB
Status
Active
Employee Count
135
Turnover
£168,859,000
EBITDA
£4,692,000

Additional Details

Website
https://gs-battery.com/
Company Type
Private limited Company
Incorporated On
4 March 1981
Nature of Business
45310 - Wholesale trade of motor vehicle parts and accessories
Industries
Energy, Road Travel
Region
South West
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
42 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
38%
31-60 Days
38%
After 60 Days
24%
Not Paid Within Terms46%

Payment Features

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

Company Review

Trend Analysis

The average time taken for GS YUASA BATTERY SALES UK LIMITED to pay invoices has decreased by 24% from the first period of 2018 to the second period of 2018. There is no data available for the third period of 2018. The trend in the first two periods of 2018 shows a decrease in the percentage of invoices paid within agreed terms and an increase in the percentage of invoices not paid within agreed terms, suggesting a possible trend of delayed payments.

Volatility Analysis

There is a high volatility in the percentage of invoices paid within 30 days, with a 38% decrease in the second period of 2018 compared to the first period. There is also volatility in the percentage of invoices paid between 31 and 60 days, with a 38% increase in the second period of 2018 compared to the first period. The percentage of invoices paid later than 60 days shows a decrease of 24% in the second period of 2018 compared to the first period.

Summary Analysis

The average time taken for GS YUASA BATTERY SALES UK LIMITED to pay invoices in the first period of 2018 was 42 days. The percentage of invoices paid within 30 days was 38%, with 38% of invoices paid between 31 and 60 days and 24% of invoices paid later than 60 days. Additionally, 46% of invoices were not paid within agreed terms. There is no data available for the third period of 2018. Further analysis is needed to determine the company's payment performance in the second period of 2018 and the first period of 2019.

Performance Reports History

Reporting Period Filed: 2018-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2018 - 31 Mar 201929 Jul 2019
01 Jan 2018 - 30 Jun 201830 Jul 20184238%38%24%46%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

30 days from invoice date

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

Dispute Resolution Process

Disputed invoices are raised with Account payable department who query the invoice with the supplier. If this does not resolve the issue it is passed to the department that raised the Purchase order to query with their direct contact at the supplier. If this fails it gets escalated to senior management

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

GS YUASA BATTERY SALES UK LIMITED is a leading manufacturer and distributor of batteries in the UK. The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact.

The company offers a wide range of products, including automotive, industrial, and motorcycle batteries, as well as rechargeable batteries for various applications. They also provide battery testing and maintenance services to ensure optimal performance and longevity.

The key people at GS YUASA BATTERY SALES UK LIMITED include the CEO, Mr. Tomokazu Takagi, and the Managing Director, Mr. Jonathan Pritchard. Both have extensive experience in the battery industry and are dedicated to driving the company's success.

In terms of sustainability, the company has implemented a recycling program for used batteries and is continuously working towards reducing waste and energy consumption in their production processes. They also source materials from responsible suppliers and aim to minimize their carbon footprint.

Customers can contact GS YUASA BATTERY SALES UK LIMITED through their website, which also provides information on their products and services. The registered office address for the company is Unit 2, Swan Lane, Sandycroft, Deeside, Flintshire CH5 2QQ. Their website address is www.yuasa.co.uk.

Overall, GS YUASA BATTERY SALES UK LIMITED is a reputable company that is committed to sustainability and providing high-quality batteries and services to its customers.

Financial Metrics

Cash
£173,000
Net Worth
£26,617,000
Total Current Assets
£90,576,000
Total Current Liabilities
£68,648,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell