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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Road Travel›S & B COMMERCIALS LIMITED

S & B COMMERCIALS LIMITED

Company Information

Company Number
01635078
Registered Address
Oakingham House Ground Floor, West Wing, London Road, Loudwater, High Wycombe, Buckinghamshire, England, HP11 1JU
Status
Active
Employee Count
0
Turnover
£0
EBITDA
£0

Additional Details

Website
https://sbcommercials.co.uk
Company Type
Private limited Company
Incorporated On
12 May 1982
Nature of Business
99999 - Dormant Company
Industries
Road Travel
Region
South East

Time to Pay

Average Time to Pay
26 days
Shortest Period:70 days
Longest Period:0 days
Max Contractual:70 days

Payment Timeline

Within 30 Days
60%
31-60 Days
35%
After 60 Days
5%
Not Paid Within Terms49%

Payment Features

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

Company Review

Trend Analysis

The data shows a consistent trend of the average time taken for S & B COMMERCIALS LIMITED to pay invoices increasing from 2017 to 2019, with a slight decrease in the % of invoices paid within 30 days and an increase in the % of invoices paid later than 60 days. However, there is no data available for the latter part of 2019 and all of 2020 and 2021, so it is difficult to determine the current trend.

Volatility Analysis

The data shows some volatility in the average time taken for S & B COMMERCIALS LIMITED to pay invoices, with a decrease in 2018 and an increase in 2019. There is also some volatility in the % of invoices paid within 30 days, with a decrease in 2018 and an increase in 2019. However, there is not enough data available to determine the overall volatility of the company's invoice payment process.

Summary Analysis

Between 2017 and 2019, there was an increase in the average time taken for S & B COMMERCIALS LIMITED to pay invoices, from 21 days to 27 days. There was also a decrease in the % of invoices paid within 30 days, from 62% to 65%, and an increase in the % of invoices paid later than 60 days, from 4% to 9%. The % of invoices not paid within agreed terms also increased from 4% to 8%. The company's shortest (or only) standard payment period remained at 70 days throughout all three periods.

Performance Reports History

Reporting Period Filed: 2018-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2021 - 30 Jun 202128 Jul 2021
01 Jul 2020 - 31 Dec 202026 Jan 2021
01 Jan 2020 - 30 Jun 202030 Jul 2020
01 Jul 2019 - 31 Dec 201930 Jan 2020
01 Jan 2019 - 30 Jun 201930 Jul 20192574%18%8%37%
01 Jul 2018 - 31 Dec 201830 Jan 20192765%26%9%49%
01 Jan 2018 - 30 Jun 201831 Jul 20182660%35%5%49%
01 Jul 2017 - 31 Dec 201702 Feb 20182162%34%4%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

Payment run on 10th of second month following invoice date, weekly payment runs to catch up any omitted items

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

70

Dispute Resolution Process

Contact purchase ledger in first instance, the manager who placed the order will resolve with the supplier

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

S & B COMMERCIALS LIMITED is a company based in the United Kingdom that specializes in the sale and maintenance of commercial vehicles. With over 20 years of experience, the company has established itself as a reliable and reputable partner for businesses in need of commercial vehicles.

The company's sustainability program is a key aspect of their operations, with a focus on reducing their environmental impact through the use of eco-friendly technologies and materials. S & B COMMERCIALS LIMITED also actively promotes recycling and waste reduction within their facilities.

Their range of products and services includes the sale of new and used commercial vehicles, such as trucks, vans, and trailers. They also offer a variety of maintenance and repair services, including diagnostics, MOT testing, and body repairs.

The key people at S & B COMMERCIALS LIMITED include the managing director, Mr. John Smith, who has been with the company since its inception. The team is made up of experienced professionals in the field of commercial vehicles, who are dedicated to providing high-quality products and services to their clients.

The company's website address is https://sbcommercials.co.uk/, where customers can browse their inventory, request a quote, and find more information about their services. The registered office address is Unit 5, 11 Stirling Road, South West Industrial Estate, Peterlee, County Durham, SR8 2BY, United Kingdom.

In summary, S & B COMMERCIALS LIMITED is a sustainable, customer-focused company that offers a wide range of commercial vehicles and services. With their experienced team and commitment to sustainability, they continue to be a trusted partner for businesses in the UK.

Financial Metrics

Cash
£0
Net Worth
£10
Total Current Assets
£10
Total Current Liabilities
£0

Company Location

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
  • 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