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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Road Travel›CHASSIS-CAB LIMITED

CHASSIS-CAB LIMITED

PaymentCheck Score 2024
64Fair
↓ 3.4vs last year
#3513 in UK
#225 in Travel And Transportation
#211 in East of England

Company Information

Company Number
01638755
Registered Address
Daf House Addison Way, Great Blakenham, Ipswich, Suffolk, IP6 0RL
Status
Active
Employee Count
196
Turnover
£83,127,000
EBITDA
£3,434,000

Additional Details

Website
https://www.chassis-cab.co.uk/
Phone
Company Type
Private limited Company
Incorporated On
28 May 1982
Nature of Business
45190 - Sale of other motor vehicles
45200 - Maintenance and repair of motor vehicles
45320 - Retail trade of motor vehicle parts and accessories
Industries
Road Travel
Region
East of England
Get notified when Chassis-cab Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
34 days
Shortest Period:15 days
Longest Period:61 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
43%
31-60 Days
50%
After 60 Days
7%
Not Paid Within Terms15%

Payment Features

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

Company Review

Trend Analysis

The average time for CHASSIS-CAB LIMITED to pay invoices has been decreasing over the past three periods, from 35 days in the first period to 28 days in the most recent period. This trend suggests that the company is making efforts to pay their invoices faster.

Volatility Analysis

The volatility of CHASSIS-CAB LIMITED's payment behavior has been relatively stable over the past three periods. There is a slight increase in the percentage of invoices paid between 31 and 60 days in the last two periods, but the overall trend is relatively consistent.

Summary Analysis

From Jan 2021 to Jun 2021, CHASSIS-CAB LIMITED had an average time to pay of 35 days, with 47% of invoices paid within 30 days, 46% paid between 31 and 60 days, and 7% paid later than 60 days. 13% of invoices were not paid within agreed terms.

Performance Reports History

Reporting Period Filed: 2024-02-02
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202403 Feb 20253640%53%7%17%
01 Jan 2024 - 30 Jun 202403 Feb 20253441%49%10%15%
01 Jul 2023 - 31 Dec 202302 Feb 20243443%50%7%15%
01 Jan 2023 - 30 Jun 202321 Jul 20232845%49%6%15%
01 Jul 2022 - 31 Dec 202207 Feb 20233545%48%6%10%
01 Jan 2022 - 30 Jun 202213 Jul 20222954%41%6%10%
01 Jul 2021 - 31 Dec 202128 Jan 20223338%55%7%13%
01 Jan 2021 - 30 Jun 202120 Jul 20213547%46%7%13%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard terms are end of month following invoice. Interim payment is made for certain accounts at half month.

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

75

Dispute Resolution Process

Our Company is ISO9001 compliant and follows recognised procedures to resolve disputes. If a dispute cannot be settled by Purchase Ledger together with the purchasing department's manager it is escalated to the appropriate General Manager. Failing a resolution at that point, the Managing Director will be involved. They have the final say but refusal to pay very rarely occurs.

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

About this company

Chassis-Cab Limited trades as Chassis Cab, the DAF truck franchise holder for East Anglia. The family owned group, formed in 1982, operates from four locations across Suffolk and Cambridgeshire, including its Ipswich site at the registered address. It sells new and used DAF trucks, supplies DAF and TRP truck and trailer parts covering all makes, and provides truck servicing, repair and maintenance, tachograph testing and vehicle air conditioning maintenance. It also offers finance and leasing options for vehicles. The group employs around 200 staff across its sites. It operates as a PACCAR-affiliated dealership network alongside sister branches in Bury St Edmunds, Cambridge and Newmarket, all trading under the Chassis Cab name.

Generated from the company's website and Companies House records. Sources: chassis-cab.co.uk · chassis-cab.co.uk

Financial Metrics

Cash
£7,409,029
Net Worth
£16,951,608
Total Current Assets
£34,814,402
Total Current Liabilities
£27,915,781

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 Your Score
  • Get Certified
  • For Accountants

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