GREENHOUS GROUP (HOLDINGS) LIMITED

PaymentCheck Score 2025
62Fair
1.2vs last year
#2963 in UK
#185 in Travel And Transportation
#150 in West Midlands

Company Information

Company Number
05270023
Registered Address
Greenhous Village, Osbaston, Telford, Shropshire, England, TF6 6RA
Status
Active
Employee Count
1,326
Turnover
£1,118,443,000
EBITDA
£24,379,000

Additional Details

Company Type
Private limited Company
Incorporated On
26 October 2004
Nature of Business
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
45190 - Sale of other motor vehicles
45200 - Maintenance and repair of motor vehicles
Industries
Travel And Transportation
Region
West Midlands

Time to Pay

Average Time to Pay
38 days
Shortest Period:30 days
Longest Period:45 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
43%
31-60 Days
46%
After 60 Days
11%
Not Paid Within Terms27%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-08-07
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 202507 Aug 20253843%46%11%27%
01 Jul 2024 - 31 Dec 202403 Feb 20253744%47%9%26%
01 Jul 2023 - 31 Dec 202331 Jan 20243745%48%7%26%
01 Jul 2021 - 31 Dec 202109 Feb 20223550%42%8%28%
01 Jul 2019 - 31 Dec 201929 Jan 20203746%45%9%44%
01 Jan 2019 - 30 Jun 201924 Jul 20193652%39%9%38%
01 Jul 2018 - 31 Dec 201828 Jan 20194619%66%15%74%
01 Jan 2018 - 30 Jun 201823 Jul 20184828%53%19%53%

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

In line with industry practice, manufacturers insist upon direct access to our bank accounts and they take funds to pay for both vehicles and parts when they fall due. Other suppliers are normally paid in accordance with their terms of trading. Greenhous’s standard terms of trading are 30 days end of month following the month in which the invoice is received. We pay non-vehicle supplies within 30 days of the end of the month in which the invoice is received. The overwhelming majority of supply is from motor manufacturers. Greenhous deals on those manufacturers' standard terms which require payment by direct debit withdrawal from our account within 2-3 working days of invoice date in the vast majority of cases. Other suppliers’ payments are required within 2-3 working days of vehicle registration date on the sale. All vehicle suppliers are paid within 2-3 working days of due date as per standard manufacturers terms. Otherwise our standard trading terms are 30 days from end of the month the invoice is received.

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

60

Dispute Resolution Process

Any dispute is resolved locally between company and the supplier on an individual basis with the primary aim that disputes are settled within 30 days and contractual payment dates where possible.

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

Greenhous Group (Holdings) Limited is a UK-based company that specializes in providing sustainable solutions for the automotive industry. The company was founded in 2001 and is headquartered in Shrewsbury, Shropshire.

The company's sustainability program is focused on reducing their carbon footprint and promoting eco-friendly practices throughout their operations. They have implemented various initiatives such as using renewable energy sources, reducing waste and promoting recycling, and investing in electric and hybrid vehicles for their fleet.

Greenhous Group also offers a range of sustainable products and services. They have a wide selection of electric and hybrid vehicles from top brands, as well as eco-friendly alternatives such as biofuel and LPG vehicles. They also provide servicing and maintenance for these vehicles, using sustainable practices.

The company is led by a team of experienced and dedicated individuals, including Chairman Keith Telford and Managing Director Derek Passant. They are committed to promoting sustainability and driving the company towards a greener future.

Greenhous Group can be contacted through their website, which provides information on their products and services, as well as their sustainability efforts. Their registered office address is Greenhous Group, Vincent House, Oxon Business Park, Shrewsbury, Shropshire, SY3 5AL.

In summary, Greenhous Group (Holdings) Limited is a leading company in the UK automotive industry, with a strong focus on sustainability. Through their sustainability program, eco-friendly products and services, and dedicated team, they are making significant strides towards a greener and more sustainable future.

Financial Metrics

Cash
£28,085,000
Net Worth
£81,859,000
Total Current Assets
£270,656,000
Total Current Liabilities
£243,017,000

Company Location