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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Road Travel›MOTORLINE (BROAD OAK) LIMITED

MOTORLINE (BROAD OAK) LIMITED

PaymentCheck Score 2025
62Fair
↓ 5.0vs last year
#2970 in UK
#166 in Road Travel
#486 in South East

Company Information

Company Number
10270930
Registered Address
C/O Marshall Volkswagen Milton Keynes, Greyfriars Court, Milton Keynes, Buckinghamshire, United Kingdom, MK10 0BN
Status
Active
Employee Count
154
Turnover
£159,772,000
EBITDA
£837,000

Additional Details

Company Type
Private limited Company
Incorporated On
11 July 2016
Nature of Business
45320 - Retail trade of motor vehicle parts and accessories
Industries
Road Travel
Region
South East

Time to Pay

Average Time to Pay
34 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
39%
31-60 Days
59%
After 60 Days
2%
Not Paid Within Terms4%

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)

Company Review

Trend Analysis

MOTORLINE (BROAD OAK) LIMITED exhibits a consistent trend of payments extending slightly beyond standard 30-day terms, with an average payment time of 34 days. The majority of invoices (59%) are settled within 31-60 days, indicating a clear trajectory towards payments in the second month.

Volatility Analysis

Payments show reasonable predictability, with 98% completed within 60 days. However, a small percentage (2%) extend beyond 60 days, contributing to the 4% categorised as late, introducing a minor but present risk of extended delays.

Summary Analysis

Overall, MOTORLINE (BROAD OAK) LIMITED is a reasonably reliable payer, typically settling invoices within 31-60 days. Suppliers should project cash flow based on a 30-60 day cycle and may consider setting payment terms accordingly to align expectations. For high-value transactions, consider mitigation such as staggered payments or early payment incentives to address the minor risk of longer delays.

Performance Reports History

Reporting Period Filed: 2025-04-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202524 Oct 20253730%67%3%11%
01 Oct 2024 - 31 Mar 202528 Apr 20253439%59%2%4%

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

Standard terms offered are for payment at the end of the month following the invoice date. However, the company operates a motor vehicle franchise model. The major vehicle manufacturers dictate their own specific terms varying from one manufacturer to another. The individual manufacturer's terms will also vary dependant on the type of transaction - for instance the terms for a new vehicle sale will differ from those offered for sale of original equipment parts. The shortest payment term is collection by direct debit on the date the invoice is issued equating to 0 days payment terms.

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

Dispute Resolution Process

When invoices are received they are assigned to an Authorising Manager. If a dispute arises it is the responsibility of the Authorising Manager to liaise with the supplier to resolve any issues. The invoice will be put on hold during this process. Accounts Payable reconcile supplier statements monthly and at that point they will liaise with the authorising manager to progress any outstanding disputes. Reasons for withholding payment can also be recorded against the invoice on the Accounts Payable system.

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

MOTORLINE (BROAD OAK) LIMITED operates as an active private limited company, indicating its engagement in commercial activities within the motor vehicle sector. The company name directly implies its specialism in automotive services or sales.

Incorporated on 11 July 2016, MOTORLINE (BROAD OAK) LIMITED holds the company number 10270930. Its registered office is situated at C/O Marshall Volkswagen Milton Keynes, Greyfriars Court, Milton Keynes, Buckinghamshire, United Kingdom, placing it within the South East region.

In the UK market, private limited companies specialising in the motor vehicle sector commonly offer services such as the sale of new and used vehicles, comprehensive vehicle servicing and repairs, and MOT testing. These businesses also frequently supply automotive parts and accessories.

Financial Metrics

Net Worth
£3,800,000
Total Current Assets
£30,800,000
Total Current Liabilities
£27,700,000

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell