Industry ranking
Score of 86.2/100 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 | 28 Jan 2026 | 34 | 89% | 10% | 1% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 23 Jul 2025 | 35 | 88% | 7% | 5% | 11% |
| 01 Jul 2024 - 31 Dec 2024 | 25 Mar 2025 | 30 | 93% | 7% | 0% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 13 Mar 2025 | 30 | 94% | 6% | 0% | 9% |
| 01 Jul 2023 - 31 Dec 2023 | 13 Mar 2025 | 31 | 92% | 7% | 1% | 9% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 24 | 85% | 6% | 9% | 5% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 20 | 84% | 8% | 8% | 4% |
| 01 Jan 2022 - 30 Jun 2022 | 27 Jul 2022 | 21 | 85% | 13% | 2% | 4% |
| 01 Jul 2021 - 31 Dec 2021 | 27 Jan 2022 | 21 | 81% | 17% | 3% | 3% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 25 | 71% | 26% | 3% | 4% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Jan 2021 | 22 | 77% | 21% | 2% | 8% |
| 01 Jan 2020 - 30 Jun 2020 | 03 Aug 2020 | 27 | 62% | 34% | 3% | 7% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 26 | 70% | 28% | 2% | 4% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 24 | 71% | 28% | 1% | 6% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 17 | 73% | 26% | 1% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 20 | 70% | 29% | 1% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
End of the month following the receipt of invoice. Intercompany vehicle purchases are paid within 25 days.
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
Employees with direct contact with suppliers make contact to resolve any issues as soon as possible. There is also a dedicated accounts payable and front office team that handle queries, who can be contacted by email or phone to resolve any disputes. Suppliers are contacted by phone and/or email when there are any issues with invoices to resolve any disputes quickly.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
DAIMLER TRUCK UK LIMITED, previously named Mercedes-Benz Trucks UK Limited until April 2024, is registered in Milton Keynes. Its stated business activities are the sale of motor vehicles and the maintenance and repair of motor vehicles, reflecting its role in selling and servicing trucks in the UK. Companies House records show it was previously controlled by Daimler Truck AG and Daimler AG, indicating it operates as the UK arm of the wider Daimler Truck group's commercial vehicle business rather than as a vehicle manufacturer itself. The company remains active, filing regular accounts and confirmation statements.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk