Industry ranking
Score of 83.57/100 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 | 16 Jan 2026 | 21 | 70% | 29% | 1% | 35% |
| 01 Jan 2025 - 30 Jun 2025 | 01 Aug 2025 | 15 | 83% | 14% | 3% | 34% |
| 01 Jul 2024 - 31 Dec 2024 | 07 Apr 2025 | 22 | 75% | 23% | 2% | 55% |
| 01 Jan 2024 - 30 Jun 2024 | 07 Apr 2025 | 18 | 77% | 21% | 2% | 47% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Feb 2024 | 22 | 75% | 23% | 2% | 55% |
| 01 Jan 2023 - 30 Jun 2023 | 21 Jul 2023 | 17 | 77% | 20% | 3% | 47% |
| 01 Jul 2022 - 31 Dec 2022 | 17 Jan 2023 | 18 | 77% | 21% | 2% | 48% |
| 01 Jan 2022 - 30 Jun 2022 | 19 Jul 2022 | 17 | 78% | 20% | 2% | 46% |
| 01 Jul 2021 - 31 Dec 2021 | 02 Feb 2022 | 60 | 76% | 21% | 2% | 47% |
| 01 Jan 2021 - 30 Jun 2021 | 03 Aug 2021 | 18 | 78% | 19% | 3% | 46% |
| 01 Jul 2020 - 31 Dec 2020 | 23 Feb 2021 | 22 | 74% | 22% | 4% | 48% |
| 01 Jan 2020 - 30 Jun 2020 | 27 Aug 2020 | 0 | 0% | 0% | 100% | 100% |
| 01 Jul 2019 - 31 Dec 2019 | 07 Feb 2020 | 19 | 74% | 22% | 2% | 47% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 17 | 77% | 20% | 1% | 47% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 19 | 73% | 24% | 2% | 44% |
| 01 Jan 2018 - 30 Jun 2018 | 07 Sept 2018 | 18 | 74% | 25% | 1% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
“It is the policy of the organisation to agree appropriate terms of payment with suppliers during contract negotiations. We aim to adhere to these terms in all cases subject to suppliers producing satisfactory invoices in a timely manner. Where payment terms have not been negotiated and agreed in advance, we aim to pay suppliers on the last working day of the month following invoice. This would be payment within a maximum of 60 days from invoice date and a minimum of 30 days with an average of 45 days. As a family owned business that has been trading for over 50 years we have very strong relationships with both our customers and suppliers alike and in circumstances where payment needs to be made outside of the usual monthly payment cycle we will always look to accommodate an earlier payment if possible”.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
“The organisation is committed to dealing with its suppliers in a fair, honest and professional manner whilst seeking the best value for the business. We always seek to resolve queries as quickly as possible to the satisfaction of all parties prior to payment being made. Any queries should be sent to purchaseledger@holdcroft.com initially where we would aim to respond within 5 working days. In the event that the dispute could not be resolved by our Accounts Payable department, it would escalate in the first instance to the relevant head of department to seek resolution.”
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
T.G. Holdcroft (Holdings) Limited is a holding company registered in Stoke-on-Trent, incorporated in October 2013, classified under activities of other holding companies. It is the parent entity of the Holdcroft Motor Group, a family-owned car dealership business founded in 1966 that trades from dealerships across Staffordshire, Cheshire, Lancashire and the West Midlands. The wider group sells new and used vehicles under franchises including Honda, Hyundai, Renault, Dacia, Nissan, Mazda, Volvo, MG and others, and also provides servicing, MOTs, repairs and vehicle finance arrangements through its operating subsidiaries. The registered entity itself functions as the group's holding company rather than operating dealerships directly.
Generated from the company's website and Companies House records. Sources: holdcroft.com · holdcroft.com