HAYDOCK COMMERCIAL VEHICLES LIMITED
Company Information
- Company Number
- 01852976
- Registered Address
- Delaware Drive Delaware Drive, Tongwell, Milton Keynes, England, MK15 8HB
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 5 October 1984
- Nature of Business
- 45190 - Sale of other motor vehicles
- Industries
- Coming Soon
- Region
- South East
Time to Pay
Payment Timeline
Payment Features
Payment Score History
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 | 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 | 22 Jul 2025 | 41 | 30% | 57% | 13% | 25% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 43 | 26% | 54% | 20% | 37% |
| 01 Jan 2024 - 30 Jun 2024 | 19 Jul 2024 | 45 | 26% | 51% | 23% | 31% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 29 | 55% | 42% | 2% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 25 Jul 2023 | 31 | 54% | 42% | 4% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Jan 2023 | 41 | 27% | 70% | 3% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 40 | 28% | 70% | 2% | 32% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Feb 2022 | 42 | 22% | 74% | 4% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 34 | 98% | 1% | 1% | 10% |
| 01 Jul 2020 - 31 Dec 2020 | 02 Mar 2021 | 34 | 97% | 2% | 1% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 25 Aug 2020 | 29 | 97% | 2% | 1% | 14% |
| 01 Jul 2019 - 31 Dec 2019 | 25 Aug 2020 | 31 | 97% | 2% | 1% | 18% |
| 01 Jan 2019 - 30 Jun 2019 | 19 Sept 2019 | 49 | 97% | 2% | 1% | 54% |
| 01 Jul 2018 - 31 Dec 2018 | 30 May 2019 | 50 | 77% | 21% | 2% | 84% |
| 01 Jan 2018 - 30 Jun 2018 | 30 May 2019 | 50 | 86% | 12% | 2% | 84% |
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
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
Company Summary
HAYDOCK COMMERCIAL VEHICLES LIMITED is an active private limited company operating within the commercial vehicles sector. Its name indicates its core business is focused on commercial vehicle operations.
The company, with company number 01852976, was incorporated on 5 October 1984. Its registered office is located at Delaware Drive, Tongwell, Milton Keynes, England, MK15 8HB, placing its operations within the South East region of the UK.
Companies specialising in commercial vehicles in the UK market typically provide a range of services including the sale, maintenance, repair, and parts supply for various types of commercial vehicles. They often cater to businesses requiring fleets of vans, lorries, buses, or other heavy goods vehicles.
