Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 98.35/100 qualifies for PaymentCheck Certification
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.
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.
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.
| 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 | 30 Jan 2026 | 12 | 98% | 2% | 0% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 17 | 98% | 1% | 1% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 13 Feb 2020 | 18 | 92% | 8% | 0% | 8% |
| 01 Jan 2019 - 30 Jun 2019 | 31 Jul 2019 | 17 | 89% | 10% | 1% | 2% |
| 01 Jul 2018 - 31 Dec 2018 | 24 May 2019 | 17 | 88% | 11% | 1% | 18% |
| 01 Jan 2018 - 30 Jun 2018 | 05 Sept 2018 | 21 | 70% | 26% | 4% | 37% |
This information is as reported by the business, and responses are in their own words.
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
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.
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
TuskerDirect Limited trades as Tusker, a car benefit provider that delivers the CPC Drive framework in partnership with NHS North of England Commercial Procurement Collaborative. The scheme lets public sector employees, including NHS trusts, local authorities, and emergency services, obtain new cars through salary sacrifice or contract hire. Drivers choose the make, model, fuel type, and mileage, with insurance, MOT, breakdown cover, servicing, and tyres bundled into one monthly payment taken from gross salary. Tusker also provides the online platforms and customer support used to manage and administer these schemes, and offsets tailpipe emissions from petrol, diesel, and electric vehicles supplied through its arrangements.
Generated from the company's website and Companies House records. Sources: cpcdrive.com · cpcdrive.com