| 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 Jul 2025 - 31 Dec 2025 | 30 Jan 2026 | 43 | 46% | 38% | 16% | 24% |
| 01 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 42 | 46% | 37% | 17% | 20% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 41 | 42% | 44% | 14% | 24% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Jul 2024 | 40 | 45% | 42% | 13% | 27% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 33 | 49% | 39% | 12% | 23% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 38 | 52% | 37% | 11% | 21% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 35 | 50% | 40% | 10% | 22% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 37 | 49% | 40% | 11% | 22% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 38 | 44% | 43% | 13% | 27% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 38 | 42% | 47% | 11% | 26% |
| 01 Jul 2020 - 31 Dec 2020 | 30 Jan 2021 | 41 | 49% | 36% | 14% | 24% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are payment by the end of the month following 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
No additional information
Maximum contractual payment period agreed
62
Each dealership is self-accounting. For any dispute over payment, the dealership with which the transaction occurred should be contacted, and a resolution will be sought as quickly as possible.
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.
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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.
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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.
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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
Graypaul Motors Limited is a UK company registered at Sytner Group's Leicester head office, indicating it operates as part of the Sytner Group of car dealerships. Its registered activities, per Companies House, cover the sale of new cars and light motor vehicles, maintenance and repair of motor vehicles, and wholesale trade of motor vehicle parts and accessories. Sytner Group itself is described as the UK's largest franchised car dealer group, representing over 25 premium and luxury automotive brands across more than 140 dealerships nationwide, offering new and used vehicle sales, servicing, MOTs, repairs and vehicle finance. Graypaul Motors Limited's own role sits within this wider group structure rather than as an independent standalone dealership brand.
Generated from the company's website and Companies House records. Sources: sytner.co.uk · sytner.co.uk