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 92.4/100 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 | 09 Jan 2026 | 19 | 86% | 13% | 1% | 3% |
| 01 Jan 2025 - 30 Jun 2025 | 08 Jul 2025 | 19 | 90% | 9% | 1% | 8% |
| 01 Jul 2024 - 31 Dec 2024 | 09 Jan 2025 | 20 | 88% | 11% | 1% | 11% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 19 | 91% | 8% | 0% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 15 Jan 2024 | 22 | 80% | 17% | 3% | 7% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 18 | 88% | 10% | 2% | 7% |
| 01 Jul 2022 - 31 Dec 2022 | 14 Feb 2023 | 21 | 92% | 6% | 2% | 7% |
| 01 Jan 2022 - 30 Jun 2022 | 08 Aug 2022 | 21 | 73% | 20% | 7% | 16% |
| 01 Jul 2021 - 31 Dec 2021 | 07 Feb 2022 | 24 | 71% | 20% | 9% | 5% |
| 01 Jul 2019 - 31 Dec 2019 | 07 Feb 2020 | 24 | 72% | 23% | 5% | 8% |
| 01 Jan 2019 - 30 Jun 2019 | 20 Aug 2019 | 20 | 79% | 20% | 1% | 6% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 Days from date of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Where agreed contractually or otherwise with a supplier, invoices are set off with receivables and payments are made for a net figure
Maximum contractual payment period agreed
30
If an invoice is disputed then payment is held and referral is made to the relevant requisitioning department and they will seek to resolve with the supplier.
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
PACCAR FINANCIAL PLC is an active public limited company, incorporated on 15 February 2001, based in the South East region. Registered business activity: Financial intermediation not elsewhere classified.
From Companies House records.