PAYMENTCHECK
HomeCompany SearchBlogAwards

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 Certified

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

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Road Travel›VINDIS GROUP LIMITED

VINDIS GROUP LIMITED

PaymentCheck Score 2025
71Fair
↓ 9.8vs last year
#3023 in UK
#135 in Road Travel
#186 in East of England

Company Information

Company Number
01879045
Registered Address
Vindis House, Washingley Road, Huntingdon, Cambridgeshire, PE29 6WP
Status
Active
Employee Count
721
Turnover
£387,086,000
EBITDA
£699,000

Additional Details

Website
https://www.vindisgroup.com/
Company Type
Private limited Company
Incorporated On
18 January 1985
Nature of Business
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light 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
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
33 days
Shortest Period:7 days
Longest Period:0 days
Max Contractual:61 days

Payment Timeline

Within 30 Days
46%
31-60 Days
51%
After 60 Days
3%
Not Paid Within Terms8%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-07
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 202516 Jan 20263352%46%2%8%
01 Jan 2025 - 30 Jun 202507 Jul 20253346%51%3%8%
01 Jul 2024 - 31 Dec 202413 Jan 20251379%19%2%7%
01 Jan 2024 - 30 Jun 202405 Jul 20243252%45%3%15%
01 Jul 2023 - 31 Dec 202309 Jan 20244522%67%11%21%
01 Jan 2023 - 30 Jun 202310 Jul 20232659%37%4%16%
01 Jul 2022 - 31 Dec 202216 Jan 20232469%29%2%10%
01 Jan 2022 - 30 Jun 202211 Jul 20222374%21%5%10%
01 Jul 2021 - 31 Dec 202119 Jan 20222670%24%6%14%
01 Jan 2021 - 30 Jun 202108 Jul 20212772%24%4%15%
01 Jul 2020 - 31 Dec 202018 Jan 20212668%28%4%14%
01 Jan 2020 - 30 Jun 202017 Jul 20202372%25%3%12%
01 Jul 2019 - 31 Dec 201916 Jan 20201982%17%1%7%
01 Jan 2019 - 30 Jun 201904 Jul 20192668%29%3%11%
01 Jul 2018 - 31 Dec 201808 Jan 20192676%18%6%6%
01 Jan 2018 - 30 Jun 201811 Jul 20181982%17%1%8%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

by 14th of the following 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

61

Dispute Resolution Process

Contact the central accounting team in Huntingdon with complaint or dispute who will endeavour to rectify or refer to management with an aim to get a response back to the supplier within 24 hours.

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

VINDIS GROUP LIMITED is a privately owned company that operates in the automotive industry, with a focus on premium brands such as Audi, Volkswagen, Skoda, and Bentley. The company was founded in 1960 and is headquartered in Huntingdon, Cambridgeshire.

The company's core activities include the sale of new and used cars, as well as providing after-sales services such as maintenance and repairs. VINDIS also offers a range of finance and insurance options to its customers.

In terms of sustainability, VINDIS has implemented various initiatives to reduce its environmental impact. This includes using energy-efficient technologies in its facilities, as well as promoting eco-friendly driving practices among its employees and customers. The company also supports local communities through various charitable initiatives.

VINDIS is led by a team of experienced and knowledgeable individuals, including Managing Director Jamie Vindis, who has been with the company for over 30 years. The company has over 700 employees across its 20 locations in the East of England.

For more information on VINDIS and its products and services, visit their website at www.vindisgroup.com. The company's registered office address is Vindis House, Ermine Street North, Papworth Everard, Cambridge, CB23 3RG.

Financial Metrics

Cash
£107
Net Worth
£13,313,816
Total Current Assets
£58,533,772
Total Current Liabilities
£64,448,219

Company Location

Get notified when Vindis Group Limited's payment practices change.
Embed this PaymentCheck Score on your website

Proud of your payment record? Show your live score on your own site:

<iframe src="https://paymentcheck.co.uk/badge/01879045" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Road Travel

Aa Limited7 daysAbellio Scotrail Ltd45 daysAberdeen Roads Holdings Limited31 daysAberdeen Roads Limited31 daysAbi (uk) Limited63 daysAdams-morey Limited39 daysAddison Lee Limited22 daysAddison Motors Limited47 days
View all Road Travel companies →
Compare Vindis Group Limited with another company →

Owed money by Vindis Group Limited?

Send a formal late payment notice from a neutral third party that publicly tracks UK payment behaviour — or work out exactly what you're owed.

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 Certified

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