| 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 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 96 | 4% | 15% | 81% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 88 | 10% | 18% | 72% | 5% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 83 | 12% | 22% | 66% | 4% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 84 | 7% | 27% | 66% | 3% |
| 01 Jan 2023 - 30 Jun 2023 | 20 Jul 2023 | 89 | 6% | 25% | 69% | 9% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 87 | 16% | 22% | 62% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 28 Jul 2022 | 77 | 29% | 20% | 51% | 15% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 62 | 38% | 18% | 44% | 13% |
| 01 Jan 2021 - 30 Jun 2021 | 20 Jul 2021 | 88 | 11% | 25% | 64% | 26% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 69 | 22% | 32% | 46% | 21% |
| 01 Jan 2020 - 30 Jun 2020 | 03 Aug 2020 | 105 | 7% | 42% | 51% | 43% |
| 01 Jul 2019 - 31 Dec 2019 | 31 Jan 2020 | 75 | 4% | 51% | 45% | 21% |
| 01 Jan 2019 - 30 Jun 2019 | 02 Sept 2019 | 74 | 3% | 52% | 45% | 18% |
| 01 Jul 2018 - 31 Dec 2018 | 15 Apr 2019 | 75 | 2% | 49% | 49% | 18% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Nov 2018 | 72 | 4% | 55% | 41% | 12% |
| 01 May 2017 - 31 Oct 2017 | 29 Nov 2017 | 74 | 2% | 35% | 63% | 95% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Immediate 7 days date of invoice 30 days date of invoice 45 Days end of month following 60 Days end of month following 75 Days end of month following 90 Days end of month following 120 Days end of month following 150 Days end of month following 180 Days end of month following 240 Days end of month following 270 Days end of month following
Were there any changes to the standard payment terms in the reporting period?
Addition of 240 days end of month and 270 days end of month terms
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
270
A supplier initially contacts the Accounts Payable Team, if resolution is not acceptable resolution of as below Deputy Head of Accounts Payable > Head of Accounts Payable > Financial Controller > CFO
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.
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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
GSF CAR PARTS LIMITED is a company, based in the London region.
From Companies House records.