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›Commerce Models›LKQ GROUP (UK) LIMITED

LKQ GROUP (UK) LIMITED

PaymentCheck Score 2025
44Poor
↓ 10.5vs last year
#4901 in UK
#180 in Commerce Models
#267 in West Midlands

Company Information

Company Number
02680212
Registered Address
T2, Birch Coppice Business Park Danny Morson Way, Dordon, Tamworth, England, B78 1SE
Status
Active
Employee Count
9,276
Turnover
£1,294,958,000
EBITDA
£123,669,000

Additional Details

Website
https://www.eurocarparts.com/
Company Type
Private limited Company
Incorporated On
23 January 1992
Nature of Business
45320 - Retail trade of motor vehicle parts and accessories
Industries
Commerce Models, Distribution And Delivery, Lifestyle And Entertainment, Raw Materials And Intermediate Goods, Road Travel
Region
West Midlands
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
54 days
Shortest Period:0 days
Longest Period:180 days
Max Contractual:270 days

Payment Timeline

Within 30 Days
42%
31-60 Days
30%
After 60 Days
28%
Not Paid Within Terms16%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-07-26
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 202531 Jul 20256328%32%40%21%
01 Jul 2024 - 31 Dec 202431 Jan 20255138%34%28%23%
01 Jan 2024 - 30 Jun 202426 Jul 20245442%30%28%16%
01 Jul 2023 - 31 Dec 202317 Jan 20245142%30%28%17%
01 Jan 2023 - 30 Jun 202331 Jul 20235143%27%30%33%
01 Jul 2022 - 31 Dec 202231 Jan 20235541%27%32%24%
01 Jan 2022 - 30 Jun 202203 Aug 20225539%26%35%27%
01 Jul 2021 - 31 Dec 202131 Jan 20225142%29%29%30%
01 Jan 2021 - 30 Jun 202130 Jul 20215640%31%29%30%
01 Jul 2020 - 31 Dec 202030 Jan 20215533%32%35%46%
01 Jan 2020 - 30 Jun 202030 Jul 20205333%24%43%37%
01 Jul 2019 - 31 Dec 201930 Jan 20205623%29%48%32%
01 Jan 2019 - 30 Jun 201930 Jul 20195329%25%45%29%
01 Jul 2018 - 31 Dec 201830 Jan 20195228%30%42%28%
01 Jan 2018 - 30 Jun 201826 Jul 20186125%23%52%31%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The most commonly used payment terms in the period were 60M, which means that invoices were paid 60 days after the month-end in which the invoice was dated. Payment terms differ by supplier across the range 0 days to 180 days after the invoice date.

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

270

Dispute Resolution Process

In the first instance supplier queries should be escalated to the Accounts Payable Team. Following this, resolution should be pursued through working with the Purchasing Team /Senior Finance & supplier representatives

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

EURO CAR PARTS LIMITED is a leading supplier of car parts and accessories in the United Kingdom. The company was founded in 1978 and has since become a trusted name in the automotive industry.

The company's sustainability program is focused on reducing its environmental impact and promoting sustainable practices. This includes recycling and reducing waste, as well as using eco-friendly materials in their products. EURO CAR PARTS also supports various charities and initiatives that aim to improve the environment.

EURO CAR PARTS offers a wide range of products and services, including car parts, tools, and accessories for both professional mechanics and car enthusiasts. They also provide a click and collect service, making it convenient for customers to purchase their products.

The key people in EURO CAR PARTS LIMITED include Sukhpal Singh Ahluwalia, the founder and Executive Chairman, and Andy Hamilton, the CEO. They have a team of experienced professionals who are dedicated to providing high-quality products and excellent customer service.

For any inquiries, customers can contact EURO CAR PARTS through their website, where they can also find a comprehensive catalogue of their products. The company's registered office address is 1-3 The Hub, Nobel Drive, London, NW10 6PJ.

In summary, EURO CAR PARTS LIMITED is a reputable company in the automotive industry, known for its sustainability efforts and diverse range of products and services. With a strong leadership team and a commitment to customer satisfaction, the company continues to be a top choice for car parts in the UK.

Financial Metrics

Cash
£27,062,000
Net Worth
£427,641,000
Total Current Assets
£704,382,000
Total Current Liabilities
£377,965,000

Company Location

Get notified when Lkq Group (uk) 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/02680212" width="240" height="72" style="border:0" title="PaymentCheck Score" loading="lazy"></iframe>

Other companies in Commerce Models

2 Sisters Food Group Limited46 days2 Sisters Poultry Limited43 daysA1 Cake Mixes Limited55 daysAak (uk) Limited29 daysAa Limited7 daysAb Agri Limited18 daysAbbey Logistics Group Limited47 daysAbb Limited68 days
View all Commerce Models companies →
Compare Lkq Group (uk) Limited with another company →

Owed money by Lkq Group (uk) 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