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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Road Travel›GM COACHWORK LIMITED

GM COACHWORK LIMITED

PaymentCheck Score 2025
71Fair
↑ 0.1vs last year
#2363 in UK
#109 in Road Travel
#128 in South West

Company Information

Company Number
03548808
Registered Address
Teign Valley, Trusham, Newton Abbot, Devon, TQ13 0NX
Status
Active
Employee Count
235
Turnover
£77,524,000
EBITDA
£7,761,000

Additional Details

Website
http://minibuslite.co.uk/
Company Type
Private limited Company
Incorporated On
17 April 1998
Nature of Business
29320 - Manufacture of other parts and accessories for motor vehicles
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
Industries
Road Travel, Supply Chain, Manufacturing And Commerce Models
Region
South West

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
49%
31-60 Days
48%
After 60 Days
3%
Not Paid Within Terms0%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2024-12-06
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202520 Oct 20253246%51%3%0%
01 Oct 2024 - 31 Mar 202515 May 20253246%50%4%0%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Our standard payment terms are 30 days after the end of 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

60

Dispute Resolution Process

Work with the supplier to ensure all invoices have been received along with a statement of account from them. Once resolved payment of outstanding balances is made as soon as possible but no later than the end of the calendar month

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

GM COACHWORK LIMITED is an active private limited company that specialises in coachwork. Its business activities involve the design, manufacture, modification, and repair of vehicle bodies.

Incorporated on 17 April 1998, GM COACHWORK LIMITED operates under company number 03548808. Its registered office is located at Teign Valley, Trusham, Newton Abbot, Devon, TQ13 0NX, placing its operational base in the South West of England.

Companies specialising in coachwork in the UK market typically provide services related to the design, manufacture, modification, and repair of vehicle bodies. This often encompasses the creation of bespoke solutions for coaches, minibuses, commercial vehicles, and specialist conversions, including interior fit-outs and bodywork refurbishment.

Financial Metrics

Cash
£5,400
Net Worth
£21,100,000
Total Current Assets
£38,100,000
Total Current Liabilities
£27,800,000

Company Location

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
  • 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