| 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 - 30 Dec 2025 | 19 Jan 2026 | 49 | 22% | 45% | 33% | 10% |
| 01 Jan 2025 - 30 Jun 2025 | 13 Aug 2025 | 54 | 15% | 44% | 41% | 6% |
| 01 Jul 2024 - 31 Dec 2024 | 13 Feb 2025 | 56 | 13% | 43% | 44% | 6% |
| 01 Jan 2024 - 30 Jun 2024 | 13 Nov 2024 | 65 | 8% | 37% | 55% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 13 Nov 2024 | 64 | 11% | 32% | 57% | 10% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 46 | 26% | 44% | 30% | 12% |
| 01 Jul 2022 - 31 Dec 2022 | 30 Jan 2023 | 44 | 28% | 46% | 26% | 17% |
| 01 Jan 2022 - 30 Jun 2022 | 31 Jul 2022 | 45 | 27% | 48% | 25% | 9% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 47 | 24% | 47% | 28% | 12% |
| 01 Jan 2021 - 30 Jun 2021 | 31 Jul 2021 | 49 | 24% | 46% | 30% | 24% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 45 | 27% | 50% | 23% | 12% |
| 01 Jan 2020 - 30 Jun 2020 | 30 Sept 2020 | 48 | 28% | 40% | 32% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 18 Feb 2020 | 38 | 40% | 43% | 17% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard "normal" supplier terms are 31 days end of month. Fleet self-bill vendors are also our customer dealers, they should be 30 to 60 days and should mirror the customer invoices.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
New system implemented so delays to payments
Maximum contractual payment period agreed
60
Suppliers can contact our shared service centre by local rate phone call or by dedicated email address
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
BRIDGESTONE EUROPE NV/SA, UK BRANCH is a open uk establishment - wholesale trade of motor vehicle parts and accessories in the uk.
From Companies House records.