NISSAN MOTOR (GB) LIMITED
Company Information
- Company Number
- 02514418
- Registered Address
- The Rivers Office Park, Denham Way, Maple Cross, Rickmansworth, WD3 9YS
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 21 June 1990
- Nature of Business
- 45111 - Sale of new cars and light motor vehicles
- Industries
- Coming Soon
- Region
- Other
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
NISSAN MOTOR (GB) LIMITED demonstrates a strong trend of prompt payments, with an average payment time of 22 days and 79% of invoices settled within 30 days. While the majority of payments are swift, a notable 20% extend into the 31-60 day range, indicating some variability in the overall payment trajectory.
Volatility Analysis
Despite the low average payment time, the company's 44% late payment rate suggests inconsistent adherence to payment terms, creating moderate predictability concerns for suppliers. The 20% of payments settling between 31-60 days and 1% over 60 days highlights a segment of invoices that suppliers cannot reliably expect within standard 30-day terms.
Summary Analysis
Overall, NISSAN MOTOR (GB) LIMITED is a generally prompt payer, demonstrated by its 22-day average. However, the 44% late payment rate and the 20% of invoices extending to 31-60 days introduce a moderate level of payment unpredictability. Suppliers should factor in potential delays for a portion of invoices and consider proactive follow-ups for payments approaching the 30-day mark to mitigate cash flow risks.
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 | 22 | 79% | 20% | 1% | 44% |
| 31 Mar 2025 - 30 Apr 2025 | 17 Apr 2025 | 26 | 78% | 21% | 1% | 40% |
| 01 Oct 2024 - 31 Mar 2025 | 17 Apr 2025 | 26 | 78% | 21% | 1% | 40% |
| 01 Apr 2024 - 30 Sept 2024 | 23 Oct 2024 | 22 | 84% | 15% | 1% | 44% |
| 31 Oct 2023 - 31 Mar 2024 | 27 Apr 2024 | 24 | 85% | 14% | 1% | 38% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 23 | 81% | 17% | 2% | 48% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 24 | 81% | 17% | 2% | 58% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 23 | 83% | 16% | 1% | 61% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 24 | 74% | 24% | 2% | 48% |
| 01 Apr 2021 - 30 Sept 2021 | 26 Oct 2021 | 23 | 82% | 16% | 2% | 48% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 19 | 85% | 14% | 2% | 49% |
| 01 Apr 2020 - 30 Sept 2020 | 28 Oct 2020 | 30 | 66% | 23% | 11% | 67% |
| 01 Oct 2019 - 31 Mar 2020 | 30 Apr 2020 | 16 | 87% | 12% | 1% | 42% |
| 01 Apr 2019 - 30 Sept 2019 | 28 Oct 2019 | 28 | 70% | 21% | 9% | 42% |
| 01 Oct 2018 - 31 Mar 2019 | 30 Apr 2019 | 32 | 56% | 34% | 10% | 46% |
| 01 Apr 2018 - 30 Sept 2018 | 30 Oct 2018 | 34 | 66% | 25% | 9% | 23% |
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
Standard supplier terms are that they are paid 30 days after end of the month of invoice
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
60
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 (GB) LIMITED is a private limited company
Its name identifies it as operating within Great Britain and indicates a role associated with the Nissan motor vehicle brand within the automotive sector
The company is active and was incorporated on 21 June 1990, with company number 02514418
Its registered office is located at The Rivers Office Park, Denham Way, Maple Cross, Rickmansworth, WD3 9YS
Companies of this nature, operating within the automotive sector in the UK, typically specialise in the import, distribution, sales, and marketing of motor vehicles
They also frequently provide associated after-sales services, including parts supply, servicing, and warranty support for their respective brands
