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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.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Road Travel›UK ASSISTANCE ACCIDENT REPAIR CENTRES LIMITED

UK ASSISTANCE ACCIDENT REPAIR CENTRES LIMITED

PaymentCheck Score 2025
92Excellent
↑ 0.6vs last year
#934 in UK
#462 in London

Ranked in 2 industries

  • 40th of 550 in Supply Chain
  • 48th of 483 in Road Travel

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
02568507
Registered Address
Churchill Court, Westmoreland Road, Bromley, Kent, BR1 1DP
Status
Active
Employee Count
0
Turnover
£371,857,000
EBITDA
£28,051,000

Additional Details

Website
https://www.dlgautoservices.com/
Company Type
Private limited Company
Incorporated On
13 December 1990
Nature of Business
45200 - Maintenance and repair of motor vehicles
Industries
Road Travel, Supply Chain, Manufacturing And Commerce Models
Region
London
Get notified when Uk Assistance Accident Repair Centres Limited's payment practices change.
Eligible for Certification

Score of 91.9/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
27 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
92%
31-60 Days
7%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2025-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20252792%7%1%0%
01 Jul 2024 - 31 Dec 202429 Jan 20252393%7%0%7%
01 Jan 2024 - 30 Jun 202429 Jul 20242890%8%2%10%
01 Jul 2023 - 31 Dec 202329 Jan 20242887%12%1%13%
01 Jan 2023 - 30 Jun 202327 Jul 20232889%10%1%11%
01 Jul 2022 - 31 Dec 202216 Jan 20232891%8%1%9%
01 Jan 2022 - 30 Jun 202228 Jul 20222986%12%2%14%
01 Jul 2021 - 31 Dec 202124 Jan 20222890%9%1%10%
01 Jan 2021 - 30 Jun 202122 Jul 20212793%6%1%7%
01 Jul 2020 - 31 Dec 202015 Jan 20212794%5%1%6%
01 Jan 2020 - 30 Jun 202021 Jul 20202694%5%1%6%
01 Jul 2019 - 31 Dec 201916 Jan 20202696%3%1%4%
01 Jan 2019 - 30 Jun 201910 Jul 20192895%4%1%5%
01 Jul 2018 - 31 Dec 201821 Jan 20192695%4%1%5%
01 Jan 2018 - 30 Jun 201818 Jul 20182794%5%1%6%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

30 days are our standard payment terms

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

30

Dispute Resolution Process

The Accounts Payable Helpdesk should be contacted via email at: aphelpdesk@directlinegroup.co.uk. A response should be provided within 3 working days. If the team cannot resolve the issue it is escalated to the Team Leader who will contact the supplier and the internal business owner to try to resolve. Further escalation would be to the Head of Shared Services Production Hub. To speed up payment, all invoices should quote Purchase Order numbers and be sent to the following electronic mailbox: electronicinvoices@directlinegroup.co.uk

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

UK Assistance Accident Repair Centres Limited now trades as DLG Auto Services and operates as part of Direct Line Group. The company runs a network of vehicle accident repair centres, described as 23 garages across the UK, carrying out approved bodyshop repairs for various vehicle manufacturer brand partners including Toyota, Lexus, BMW and MINI. Repairs are carried out to British Kitemark and BS10125 industry standards, backed by a five year guarantee. The centres also offer additional services such as air-con gas recharge, alloy wheel scuff repair, panel repair, bumper repair and tyre quotes while vehicles are in for repair. It is one of the larger accident repair groups operating nationwide in the UK.

Generated from the company's website and Companies House records. Sources: dlgautoservices.com · dlgautoservices.com

Financial Metrics

Cash
£2,750,000
Net Worth
£48,767,000
Total Current Assets
£81,283,000
Total Current Liabilities
£49,064,000

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