Industry ranking
Score of 84.8/100 qualifies for PaymentCheck Certification
| 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 | 02 Feb 2026 | 32 | 95% | 3% | 2% | 15% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 37 | 83% | 9% | 8% | 26% |
| 01 Jul 2024 - 31 Dec 2024 | 21 Jan 2025 | 35 | 90% | 8% | 2% | 17% |
| 01 Jan 2024 - 30 Jun 2024 | 15 Jul 2024 | 32 | 96% | 3% | 1% | 15% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 42 | 97% | 2% | 1% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 19 Jul 2023 | 28 | 96% | 3% | 1% | 21% |
| 01 Jul 2022 - 31 Dec 2022 | 15 Jan 2023 | 29 | 96% | 3% | 1% | 15% |
| 01 Jan 2022 - 30 Jun 2022 | 13 Jul 2022 | 30 | 96% | 2% | 2% | 21% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 35 | 87% | 11% | 2% | 26% |
| 01 Jan 2021 - 30 Jun 2021 | 01 Aug 2021 | 36 | 91% | 7% | 2% | 22% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 22 | 73% | 12% | 13% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Jul 2020 | 40 | 66% | 15% | 19% | 40% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 22 | 91% | 6% | 3% | 25% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Jul 2019 | 20 | 94% | 4% | 2% | 21% |
| 01 Jul 2018 - 31 Dec 2018 | 05 Apr 2019 | 23 | 89% | 7% | 4% | 31% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 23 | 86% | 8% | 6% | 30% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
20th of the following month. Example, January 2025 should all be paid by 20th February 2025
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
Invoice goes into query. Supplier contact with query details. Either a credit is issued or we are advised of the extra detail needed. Feedback given back to manager. Invoice can now be authorised and paid.
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
Sandicliffe Limited trades as Sandicliffe, a motor group operating car and van dealerships across Nottingham, Leicester, Loughborough and Lincoln. The company sells new and used vehicles from brands including Ford, Mazda, MG, BYD, Changan, XPENG and GWM, alongside vans. It also provides aftersales services such as servicing, MOT and accident repair work, Motability vehicles, car finance and leasing, and parts. Registered in England and Wales, the business began in 1948 as a small garage and workshop and has since grown into a group of dealerships across the Midlands. It is registered at Loughborough, where its Derby Road dealership is based.
Generated from the company's website and Companies House records. Sources: sandicliffe.co.uk · sandicliffe.co.uk