Industry ranking
Score of 84.4/100 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 Jan 2025 - 30 Jun 2025 | 21 Aug 2025 | 23 | 83% | 15% | 2% | 27% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 31 | 79% | 20% | 1% | 37% |
| 01 Jan 2024 - 30 Jun 2024 | 09 Dec 2024 | 23 | 69% | 29% | 2% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 09 Dec 2024 | 35 | 38% | 56% | 6% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 09 Dec 2024 | 29 | 52% | 43% | 5% | 3% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 27 | 55% | 24% | 21% | 18% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Most suppliers are on 30 days payments terms. A few are on non-standard terms and vary from 0 - 60 days.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
As a business we complete two payment runs a month. Any approved supplier invoices are paid on the run closest to the due dates therefore some are paid slightly later than their due date (most likely to be within a few days).
Maximum contractual payment period agreed
60
Suppliers email a dedicated mailbox with their invoice queries. Invoices are sent for processing the same day. The Accounts Payable team escalates queries to the budget holder and Finance team. Any disputes are resolved promptly by the Finance team in collaboration with the supplier's point of contact.
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
AUTOVISTA LIMITED is an active private limited company, incorporated on 30 March 2006, based in the London region. Registered business activity: Other information service activities not elsewhere classified.
From Companies House records.