| 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 | 26 Feb 2026 | 36 | 43% | 53% | 4% | 15% |
| 01 Jan 2025 - 30 Jun 2025 | 08 Oct 2025 | 37 | 44% | 49% | 7% | 19% |
| 01 Jun 2024 - 31 Dec 2024 | 29 Jan 2025 | 37 | 45% | 52% | 3% | 18% |
| 01 Dec 2023 - 31 May 2024 | 18 Jun 2024 | 33 | 49% | 49% | 2% | 15% |
| 01 Jun 2023 - 30 Nov 2023 | 13 Feb 2024 | 34 | 45% | 53% | 2% | 24% |
| 01 Dec 2022 - 31 May 2023 | 24 Aug 2023 | 31 | 49% | 50% | 1% | 25% |
| 01 Jun 2022 - 30 Nov 2022 | 24 Aug 2023 | 33 | 48% | 51% | 2% | 21% |
| 01 Dec 2021 - 31 May 2022 | 24 Aug 2022 | 32 | 50% | 49% | 1% | 15% |
| 01 Jun 2021 - 30 Nov 2021 | 24 Aug 2022 | 33 | 46% | 52% | 3% | 27% |
| 01 Dec 2020 - 31 May 2021 | 14 Jun 2021 | 34 | 46% | 50% | 3% | 25% |
| 01 Jun 2020 - 30 Nov 2020 | 14 Jun 2021 | 42 | 48% | 46% | 6% | 30% |
| 01 Dec 2019 - 30 May 2020 | 14 Jun 2021 | 38 | 40% | 55% | 6% | 38% |
| 01 Jun 2019 - 30 Nov 2019 | 18 Dec 2019 | 39 | 38% | 56% | 6% | 16% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 DAYS PLUS CURRENT MONTH
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
PLEASE CONTACT THE HEAD OFFICE ACCOUNTS TEAM IN DERBY WHO WILL TRY TO RESOLVE ANY DISPUTE OR ISSUE
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
Parkway Derby Limited trades as Parkway Volkswagen, operating a Volkswagen dealership in Derby as part of the Midlands-based Parkway Motor Group, which also represents the brand in Leicester, Northampton and Kettering. The business sells new and used cars, vans and camper vans, and offers servicing, MOTs, bodyshop and smart repair work, plus vehicle leasing and rental for personal and business customers. It also acts as a credit broker, introducing customers to a panel of lenders and insurers under FCA-regulated arrangements as an appointed representative, rather than lending directly itself.
Generated from the company's website and Companies House records. Sources: parkwayvolkswagen.co.uk · parkwayvolkswagen.co.uk