BCA FLEET SOLUTIONS LIMITED

Company Information

Company Number
05377252
Registered Address
Form 2, 18 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, United Kingdom, RG27 9XA
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
28 February 2005
Nature of Business
45200 - Maintenance and repair of motor vehicles
52290 - Other transportation support activities
Industries
Coming Soon
Region
South East

Time to Pay

Average Time to Pay
16 days
Shortest Period:5 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
86%
31-60 Days
13%
After 60 Days
1%
Not Paid Within Terms38%

Payment Features

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

Company Review

Trend Analysis

BCA FLEET SOLUTIONS LIMITED demonstrates a strong trend of rapid payments, with an impressive average time of 16 days and 86% of invoices settled within 30 days. However, the 38% late payment rate indicates a recurring pattern of missing specific contractual due dates for a significant portion of invoices, suggesting an inconsistency against their own agreed terms.

Volatility Analysis

While the majority of payments are reliably within 30 days, the 38% late rate and 14% extending beyond 30 days introduce a moderate level of unpredictability regarding precise invoice due dates. This mixed reliability profile suggests that a notable segment of invoices may not be settled exactly on time, potentially impacting supplier cash flow planning.

Summary Analysis

BCA FLEET SOLUTIONS LIMITED offers a generally favorable payment profile due to its rapid average payment time, yet the 38% late payment rate necessitates careful consideration for suppliers. Suppliers should establish clear and potentially shorter payment terms, or consider implementing initial deposits for larger engagements, to mitigate the risk associated with their inconsistent adherence to precise invoice due dates.

Performance Reports History

Reporting Period Filed: 2025-10-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
31 Mar 2025 - 29 Sept 202528 Oct 20251686%13%1%38%
01 Oct 2024 - 30 Mar 202529 Apr 20251493%6%1%7%
01 Apr 2024 - 30 Sept 202429 Oct 20242089%8%3%4%
02 Oct 2023 - 31 Mar 202429 Apr 20242087%11%2%3%
03 Apr 2023 - 01 Oct 202331 Oct 20231989%9%2%3%
03 Oct 2022 - 02 Apr 202302 May 20231690%9%1%3%
04 Apr 2022 - 02 Oct 202231 Oct 20221294%5%1%2%
29 Sept 2021 - 03 Apr 202229 Apr 20221195%4%1%1%
29 Mar 2021 - 28 Sept 202127 Oct 20211494%5%1%1%
30 Sept 2020 - 28 Mar 202127 Apr 20211788%11%1%0%
30 Mar 2020 - 27 Sept 202027 Oct 20203245%49%6%1%
30 Sept 2019 - 29 Mar 202028 Apr 20203454%37%9%16%
01 Apr 2019 - 29 Sept 201925 Oct 20193744%42%14%13%
01 Oct 2018 - 31 Mar 201929 Apr 20194129%54%17%26%
02 Apr 2018 - 30 Sept 201826 Oct 20185018%51%31%72%

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

The most frequently used terms are 30 days following the invoice date unless there has been specifically agreed terms. The company typically issues batches of payments on a weekly basis. If a payment falls due on a bank holiday or weekend, payments will typically be issued the day before. Standard payment terms as reported here are also impacted by payment terms to companies within the Group

Were there any changes to the standard payment terms in the reporting period?

A supplier's standard payment terms were 60 days, however in June they requested payment of their May invoices for half year accounting. In turn, they allowed June invoices to be paid end of September providing 90 days credit.

Any other information about payment terms

No additional information

Maximum contractual payment period agreed

60

Dispute Resolution Process

All supplier disputes in the first instance should be directed to the Accounts Payable team preferably by email to BCAFS.PurchaseLedger@bca.com, they will be looked into within 5 working days and a response will then be issued to the supplier. If this does not resolve the dispute it will then be escalated internally to the Head of Accounts Payable who will then oversee the dispute. Further escalation is not typically required.

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

BCA Fleet Solutions Limited operates as an active private limited company, dedicated to providing solutions for vehicle fleets

Its name clearly indicates a specialisation in delivering services related to the management and optimisation of corporate or commercial vehicle fleets

Incorporated on 28 February 2005, the company operates under company number 05377252

Its registered office is situated at Form 2, 18 Bartley Wood Business Park, Bartley Way, Hook, Hampshire, United Kingdom, RG27 9XA, placing its base of operations within the South East region

In the UK market, businesses specialising in fleet solutions typically offer services encompassing fleet management, vehicle acquisition and disposal, maintenance support, and compliance assistance

Such companies aim to streamline the operational aspects of vehicle fleets for their clients

Financial Metrics

Cash
£2,600,000
Net Worth
-£73,400,000
Total Current Assets
£25,000,000
Total Current Liabilities
£31,600,000

Company Location