TUSKERDIRECT LIMITED

PaymentCheck Score 2025
98Excellent
New Entry
#205 in UK
#7 in Unknown

Company Information

Company Number
03864648
Registered Address
Building 4 Hatters Lane, Croxley Green Business Park, Watford, Hertfordshire, United Kingdom, WD18 8YF
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
25 October 1999
Nature of Business
77110 - Renting and leasing of cars and light motor vehicles
Industries
Coming Soon
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
17 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
98%
31-60 Days
1%
After 60 Days
1%
Not Paid Within Terms1%

Payment Features

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

Company Review

Trend Analysis

TUSKERDIRECT LIMITED exhibits a very strong trend of prompt payments, with an average payment time of just 17 days. A remarkable 98% of payments are settled within 30 days, indicating consistent and efficient invoice processing. This trajectory suggests a highly reliable and rapid payment pattern.

Volatility Analysis

While exceptionally consistent, a minimal degree of payment variability is present, with 1% of payments falling into the 31-60 day category and another 1% exceeding 60 days. The 1% late payment rate suggests a very low but existing risk of occasional minor delays beyond typical terms. Overall, payment behavior is highly predictable for the vast majority of transactions.

Summary Analysis

TUSKERDIRECT LIMITED presents as an extremely low-risk counterparty for suppliers due to its exceptional payment speed and consistency. Suppliers can confidently expect rapid settlement, making them a favorable client. Risk mitigation efforts should be minimal, perhaps involving standard follow-up procedures for the rare instances where payments extend beyond 30 days.

Performance Reports History

Reporting Period Filed: 2025-07-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202530 Jul 20251798%1%1%1%
01 Jul 2019 - 31 Dec 201913 Feb 20201892%8%0%8%
01 Jan 2019 - 30 Jun 201931 Jul 20191789%10%1%2%
01 Jul 2018 - 31 Dec 201824 May 20191788%11%1%18%
01 Jan 2018 - 30 Jun 201805 Sept 20182170%26%4%37%

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

Standard payment terms are 30 days after receipt of a correct, undisputed, timely provided and properly due VAT invoice. In some circumstances, Tuskerdirect Limited agrees appropriate terms of payment with suppliers for each transaction or series of transactions, and abides by those terms based on the timely submission of valid invoices.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Invoice Receipt Date We are currently only able to record the date of receipt of invoices for circa 83% of reportable invoices in this report. Where the date we receive an invoice is not available, we have reported on the date of the invoice itself, as we consider this the most justifiable alternative. Unknown payment terms For certain suppliers, our systems do not currently capture details of the payment terms in place under qualifying contracts with those suppliers. Therefore, for the purposes of reporting on our payment statistics for those qualifying contracts, we have assumed that all payments under those contracts are due within 30 days of the date of receipt of the invoice, which reflects our most commonly used contractual payment terms. Discrepancy between contracting entity and paying entity Our payment statistics include some payments made by Tuskerdirect Limited where, although we are not the contracting entity for the relevant qualifying contract, the services have been received and paid for by Tuskerdirect Limited. Sufficient link to the UK Our payment statistics may include some payments made to non-UK entities where we have been unable to ascertain whether the contract has a sufficient link to the UK to meet the criteria for reporting. It is not Tuskerdirect Limited policy to differentiate supplier payment terms based on supplier jurisdiction and our payment practices for non-UK entities are representative of those followed for UK entities.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Suppliers can raise queries with their appointed managers in the first instance. They can also contact the dedicated accounts payable team (LloydsInvoiceEnquiries@Lloydsbanking.com). Such contacts would generally seek to deal with any disputes promptly (involving other senior contacts, as needed), in accordance with the terms of the contract.

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

TUSKERDIRECT LIMITED operates as an active private limited company, a widely recognised business structure in the United Kingdom. This legal classification indicates it is a commercial organisation operating within a limited liability framework.

The company was incorporated on 25 October 1999, registered under company number 03864648. Its official registered office is located at Building 4 Hatters Lane, Croxley Green Business Park, Watford, Hertfordshire, United Kingdom, WD18 8YF.

Private limited companies in the UK typically specialise in a broad spectrum of commercial activities. These organisations commonly provide a wide range of products or services across various sectors to both consumers and businesses within the British economy.

Financial Metrics

Cash
£42,000,000
Net Worth
£40,000,000
Total Current Assets
£190,800,000
Total Current Liabilities
£1,700,000,000

Company Location