NISSAN MOTOR MANUFACTURING (UK) LIMITED
Company Information
- Company Number
- 01806912
- Registered Address
- Washington Road, Sunderland, Tyne And Wear, SR5 3NS
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 6 April 1984
- Nature of Business
- 29100 - Manufacture of motor vehicles
- Industries
- Coming Soon
- Region
- North East
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
NISSAN's average payment time of 53 days indicates a consistent trend of payments settling significantly past 30 days. The vast majority (77%) of invoices are paid within the 31-60 day window, establishing a predictable, albeit extended, payment cycle for suppliers.
Volatility Analysis
While most payments are reliably made between 31-60 days, the 19% of payments exceeding 60 days introduces a notable risk of extended credit periods for a portion of transactions. The 7% late payment rate further suggests a moderate level of unpredictability and potential for cash flow disruption beyond the average 53-day cycle.
Summary Analysis
Suppliers should anticipate an average payment cycle of approximately 53 days, factoring this extended term into their cash flow projections and operational planning. It is recommended to establish clear payment terms and robust follow-up procedures for invoices approaching the 60-day mark, given the 19% likelihood of payments exceeding this period. Suppliers should assess their working capital capacity to accommodate these payment patterns, especially considering the moderate late payment rate.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 22 Oct 2025 | 53 | 4% | 77% | 19% | 7% |
| 01 Oct 2024 - 31 Mar 2025 | 30 Apr 2025 | 51 | 5% | 80% | 15% | 7% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 49 | 6% | 86% | 8% | 6% |
| 01 Oct 2023 - 31 Mar 2024 | 30 Apr 2024 | 48 | 8% | 84% | 8% | 7% |
| 01 Apr 2023 - 30 Sept 2023 | 26 Oct 2023 | 50 | 6% | 82% | 13% | 9% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 54 | 7% | 77% | 17% | 9% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 52 | 7% | 79% | 14% | 11% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 51 | 7% | 79% | 13% | 12% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 51 | 9% | 78% | 13% | 10% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 51 | 10% | 78% | 12% | 12% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 57 | 10% | 69% | 21% | 23% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 49 | 8% | 81% | 11% | 16% |
| 01 Apr 2019 - 30 Sept 2019 | 01 Nov 2019 | 52 | 9% | 76% | 14% | 14% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 40 | 39% | 53% | 8% | 14% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 44 | 24% | 66% | 10% | 17% |
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
"Production suppliers are paid 42 days from date of invoice. Non Production suppliers are paid at the end of the month following invoice date"
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
n/a
Maximum contractual payment period agreed
63
Dispute Resolution Process
The supplier is advised to contact a dedicated email address for all invoices and payment disputes. A member of the team will respond to emails received within 3 working days. If the query cannot be resolved this will either be escalated to the relevant department or to Senior Management for further action.
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
NISSAN MOTOR MANUFACTURING (UK) LIMITED is an active private limited company specialising in the manufacturing of motor vehicles
Incorporated on 6 April 1984, the company operates from its registered office at Washington Road, Sunderland, Tyne And Wear, SR5 3NS, located in the North East region
Its company number is 01806912
Companies of this type typically produce a range of motor vehicles for sale and distribution within the UK and international markets
This involves vehicle assembly, component production, and quality control processes to ensure the manufacture of cars and other automotive products
