| 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 | 27 Jan 2026 | 29 | 56% | 44% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 27 Jan 2025 | 29 | 56% | 44% | 0% | 0% |
| 01 Jul 2023 - 30 Jun 2024 | 02 Dec 2024 | 29 | 56% | 43% | 1% | 0% |
| 01 Jul 2016 - 30 Jun 2017 | 28 Feb 2018 | 28 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed individually with each supplier. In most cases, standard payment terms of 30 days apply. However, for smaller suppliers, shorter terms may be agreed, such as payment within 7 days or on the same day the invoice is received. Major suppliers operate under their own predefined payment terms, with the longest payment period being 47 days, settled via direct debit.
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
47
Any disputes or discrepancies with suppliers are addressed promptly upon receipt of invoices. Such occurrences are infrequent due to the purchase order (PO) system in place, which ensures that all work, services, and job references are accurately matched with the corresponding invoices. Suppliers are contacted immediately if any discrepancies are identified and are resolved in a timely manner.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Park Garage Group Plc operates a network of petrol filling stations and forecourt convenience stores across the UK, trading through its in-house Park & Shop brand. Sites offer fuel from brands such as Texaco, Valero, Shell and BP, alongside groceries, newspapers, food-to-go and coffee via partners including Starbucks, and car wash and vacuum facilities. The company began in 1979 as a family business in Canning Town, growing through freehold acquisitions to around 77 sites by 2021, using a commission operator model since 2012. It holds membership of the Petrol Retailers Association and ISO 9001 accreditation for its forecourt and convenience store operations.
Generated from the company's website and Companies House records. Sources: parkgaragegroup.com · parkgaragegroup.com