Industry ranking
Score of 83.54/100 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 Oct 2025 - 31 Mar 2026 | 28 Apr 2026 | 14 | 95% | 4% | 1% | 3% |
| 01 Apr 2025 - 30 Sept 2025 | 28 Oct 2025 | 36 | 83% | 14% | 3% | 9% |
| 01 Oct 2024 - 31 Mar 2025 | 22 Apr 2025 | 17 | 81% | 16% | 3% | 22% |
| 01 Apr 2024 - 30 Sept 2024 | 25 Oct 2024 | 26 | 74% | 17% | 9% | 26% |
| 01 Oct 2023 - 31 Mar 2024 | 29 Apr 2024 | 19 | 76% | 11% | 13% | 23% |
| 01 Apr 2023 - 30 Sept 2023 | 24 Oct 2023 | 19 | 82% | 12% | 5% | 13% |
| 01 Oct 2022 - 31 Mar 2023 | 28 Apr 2023 | 19 | 78% | 17% | 5% | 13% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 20 | 82% | 15% | 3% | 12% |
| 01 Oct 2021 - 31 Mar 2022 | 13 Jul 2022 | 19 | 80% | 17% | 3% | 14% |
| 01 Apr 2021 - 30 Sept 2021 | 13 Jul 2022 | 16 | 89% | 10% | 1% | 7% |
| 01 Oct 2020 - 31 Mar 2021 | 13 Jul 2022 | 15 | 89% | 9% | 2% | 8% |
| 01 Apr 2020 - 30 Sept 2020 | 13 Jul 2022 | 20 | 83% | 9% | 8% | 13% |
| 01 Oct 2019 - 31 Mar 2020 | 13 Jul 2022 | 22 | 86% | 10% | 4% | 11% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 22 | 85% | 10% | 5% | 10% |
| 01 Oct 2018 - 31 Mar 2019 | 31 Oct 2019 | 19 | 86% | 10% | 4% | 10% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 29 | 84% | 12% | 4% | 8% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Supply of Vehicles – Agreed with individual suppliers on a supplier by supplier basis. Supply of other goods and services – Payment is made to suppliers on the Thursday closest to the date which is 28 days after the date 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
34
Invoices are approved by the business on receipt and disputed invoices notified to the supplier. Disputes are managed directly between the supplier and site and resolved items are then reprocessed.
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.
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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
Motorpoint Limited trades as Motorpoint, a car supermarket selling used and nearly new vehicles across the UK. Established in Derby in 1998, it now operates 22 stores nationwide, offering thousands of hand-picked cars from around 50 brands, sourced through a rigorous checking process. Customers can browse, reserve and buy cars online or in store, with finance options and warranty cover included. The company also provides car valuation and part-exchange services alongside its retail operation. Its business centres on retailing vehicles rather than manufacturing or servicing them, positioning it as a large-scale used car dealership serving customers across England and beyond through its network of physical showrooms and online platform.
Generated from the company's website and Companies House records. Sources: motorpoint.co.uk · motorpoint.co.uk