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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›HAYDOCK COMMERCIAL VEHICLES LIMITED

HAYDOCK COMMERCIAL VEHICLES LIMITED

PaymentCheck Score 2025
55Fair
↑ 5.5vs last year
#3370 in UK
#551 in South East

Industry ranking

  • 359th of 483 in Road Travel

Company Information

Company Number
01852976
Registered Address
Delaware Drive Delaware Drive, Tongwell, Milton Keynes, England, MK15 8HB
Status
Active
Employee Count
237
Turnover
£242,520,000
EBITDA
£9,230,000

Additional Details

Company Type
Private limited Company
Incorporated On
5 October 1984
Nature of Business
45190 - Sale of other motor vehicles
Industries
Road Travel
Region
South East
Get notified when Haydock Commercial Vehicles Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
41 days
Shortest Period:15 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
30%
31-60 Days
57%
After 60 Days
13%
Not Paid Within Terms25%

Payment Features

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

Company Review

Trend Analysis

HAYDOCK COMMERCIAL VEHICLES LIMITED consistently averages a 41-day payment period, with only 30% of invoices settled within 30 days. The majority of payments, 57%, occur between 31 and 60 days, showing a clear trend of exceeding standard 30-day terms. A smaller, yet significant, 13% extends beyond 60 days.

Volatility Analysis

The payment pattern shows moderate predictability, with a large segment settling between 31-60 days. However, the 13% paying over 60 days and the overall 25% late payment rate introduce a notable risk of extended payment cycles. This suggests potential for cash flow disruptions if standard 30-day terms are expected.

Summary Analysis

Suppliers should factor in an average payment time of 41 days, anticipating that 70% of invoices will extend beyond 30 days. Consider establishing 60-day payment terms or implementing strategies like early payment discounts to manage cash flow. Evaluate the impact of these extended payment cycles on your operational liquidity before engaging.

Performance Reports History

Reporting Period Filed: 2025-07-22
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202520 Jan 20264722%54%24%12%
01 Jan 2025 - 30 Jun 202522 Jul 20254130%57%13%25%
01 Jul 2024 - 31 Dec 202427 Jan 20254326%54%20%37%
01 Jan 2024 - 30 Jun 202419 Jul 20244526%51%23%31%
01 Jul 2023 - 31 Dec 202329 Jan 20242955%42%2%11%
01 Jan 2023 - 30 Jun 202325 Jul 20233154%42%4%7%
01 Jul 2022 - 31 Dec 202226 Jan 20234127%70%3%15%
01 Jan 2022 - 30 Jun 202225 Jul 20224028%70%2%32%
01 Jul 2021 - 31 Dec 202117 Feb 20224222%74%4%0%
01 Jan 2021 - 30 Jun 202122 Jul 20213498%1%1%10%
01 Jul 2020 - 31 Dec 202002 Mar 20213497%2%1%12%
01 Jan 2020 - 30 Jun 202025 Aug 20202997%2%1%14%
01 Jul 2019 - 31 Dec 201925 Aug 20203197%2%1%18%
01 Jan 2019 - 30 Jun 201919 Sept 20194997%2%1%54%
01 Jul 2018 - 31 Dec 201830 May 20195077%21%2%84%
01 Jan 2018 - 30 Jun 201830 May 20195086%12%2%84%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Vary between 15 up-to 60 days

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

Disputes and/or complaints distributed to relevant depot and department heads, chased for resolutions weekly and paid accordingly.

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

Haydock Commercial Vehicles Limited is registered under the SIC code for the sale of other motor vehicles. Companies House filings reference charges connected to sites described as Scania dealership and truck service locations, including properties at Preston, Halebank, Ellesmere Port and Deeside, indicating the company has operated as a commercial vehicle dealer and servicing business linked to Scania trucks. It was originally incorporated in 1984 under a different name before adopting its current one shortly afterwards. The company remains an active private limited company registered in Milton Keynes. No further detail on current trading activity, turnover or staffing is available from the supplied evidence.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£19,061,600
Net Worth
£19,551,780
Total Current Assets
£72,534,778
Total Current Liabilities
£61,069,901

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