Industry ranking
| 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 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 64 | 16% | 55% | 29% | 81% |
| 01 Jul 2024 - 31 Dec 2024 | 24 Jan 2025 | 65 | 26% | 49% | 25% | 66% |
| 01 Jan 2024 - 30 Jun 2024 | 25 Jul 2024 | 62 | 26% | 45% | 29% | 74% |
| 01 Jul 2023 - 31 Dec 2023 | 24 Jan 2024 | 69 | 27% | 50% | 23% | 67% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Jul 2023 | 88 | 23% | 46% | 31% | 74% |
| 01 Jul 2022 - 31 Dec 2022 | 25 Jan 2023 | 56 | 44% | 32% | 24% | 62% |
| 01 Jan 2022 - 30 Jun 2022 | 22 Jul 2022 | 50 | 46% | 30% | 24% | 60% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 54 | 44% | 23% | 33% | 61% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jul 2020 | 75 | 43% | 26% | 31% | 61% |
| 01 Jan 2019 - 31 Dec 2019 | 30 Jan 2020 | 63 | 56% | 21% | 23% | 64% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 53 | 60% | 20% | 20% | 58% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 22 | 63% | 33% | 4% | 64% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 28 | 66% | 23% | 10% | 67% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are agreed with suppliers as part of contract negotiations. The most common payment terms of invoices paid in the period are net 30 days end of month invoice date.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
120
Disputes are resolved by negotiation involving the relevant parties - accounts payable and credit control departments; procurement, legal and sales teams.
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
Peugeot Citroen Automobiles UK Limited is registered as a head office activity company and operates the UK arm of the Peugeot car and van brand. Its website markets new and used vehicles, including electric, plug-in hybrid, hybrid, petrol and diesel models across ranges such as the 208, 2008, 308, 3008, 408, 5008, Rifter, Traveller, Partner, Expert and Boxer. It supports vehicle configuration, finance and leasing options, servicing, MOTs, parts and accessories, and connected services through a network of dealerships and approved aftersales sites. The company also offers business and fleet vehicle solutions, motability arrangements and warranty or care plans. It represents the UK operating presence of the wider Peugeot vehicle manufacturing brand rather than a manufacturing site itself.
Generated from the company's website and Companies House records. Sources: peugeot.co.uk