Industry ranking
Score of 84.2/100 qualifies for PaymentCheck Certification
| 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 | 29 Jan 2026 | 28 | 78% | 21% | 1% | 12% |
| 01 Jan 2025 - 30 Jun 2025 | 29 Jul 2025 | 28 | 80% | 19% | 1% | 9% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 28 | 78% | 21% | 1% | 17% |
| 01 Jan 2024 - 30 Jun 2024 | 29 Jul 2024 | 30 | 70% | 27% | 3% | 10% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 28 | 67% | 32% | 1% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 18 Jul 2023 | 33 | 57% | 37% | 6% | 12% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 31 | 48% | 52% | 0% | 5% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 31 | 49% | 51% | 0% | 2% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Jul 2021 | 31 | 44% | 56% | 0% | 2% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 32 | 31% | 68% | 1% | 4% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 31 | 37% | 63% | 0% | 2% |
| 01 Jan 2019 - 30 Jun 2019 | 22 Jul 2019 | 31 | 39% | 61% | 0% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 32 | 32% | 68% | 0% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 23 Jul 2018 | 31 | 34% | 66% | 0% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
40 days
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
40
The supplier is advised to contact a dedicated email address for all invoices and payment disputes. A member of the team will respond to emails received within 5 working days. If the query cannot be resolved this will either be escalated to the relevant department or to Senior Management for further action. All purchase orders are covered by the Dispute Resolution Procedure.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
BMW (UK) Manufacturing Limited is registered with the SIC code for the manufacture of motor vehicles, indicating a role within the BMW Group's UK vehicle production operations. The wider BMW Group designs, builds and sells cars and motorcycles worldwide, including the BMW, MINI and Rolls-Royce brands, and operates a UK-facing site for finding, configuring and financing new and used BMW cars, booking test drives and arranging servicing. This entity itself is one of the group's UK registered companies rather than the retail or group holding operation. No further detail on its specific plant, output or workforce is given in the evidence supplied.
Generated from the company's website and Companies House records. Sources: bmw.com