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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Road Travel›MCCONECHY'S TYRE SERVICE LIMITED

MCCONECHY'S TYRE SERVICE LIMITED

Company Information

Company Number
SC062229
Registered Address
C/O Harper Macleod Llp The Ca'D'Oro, 45 Gordon Street, Glasgow, Scotland, G1 3PE
Status
Active
Employee Count
415
Turnover
£65,782,000
EBITDA
£5,557,000

Additional Details

Company Type
Private limited Company
Incorporated On
15 April 1977
Nature of Business
45200 - Maintenance and repair of motor vehicles
45310 - Wholesale trade of motor vehicle parts and accessories
45320 - Retail trade of motor vehicle parts and accessories
45400 - Sale, maintenance and repair of motorcycles and related parts and accessories
Industries
Road Travel
Region
UnknownNot specified in payment practices report

Time to Pay

Average Time to Pay
77 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
1%
31-60 Days
47%
After 60 Days
52%
Not Paid Within Terms2%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Company Review

Trend Analysis

The payment trend for MCCONECHY'S TYRE SERVICE LIMITED consistently indicates extended payment cycles, with an average payment time of 77 days. Their payment trajectory shows a strong propensity for longer terms, as only 1% of invoices are settled within 30 days.

Volatility Analysis

Payment behavior is predictably slow, with nearly all payments (99%) falling outside standard 30-day terms and over half (52%) exceeding 60 days. While only 2% are officially marked late, this extended payment pattern presents a significant and consistent cash flow risk for potential suppliers.

Summary Analysis

Suppliers should approach MCCONECHY'S TYRE SERVICE LIMITED with caution, factoring their average 77-day payment period into any credit terms offered. To mitigate the significant cash flow impact, consider implementing stricter payment terms such as shorter credit periods or requiring partial upfront payments.

Performance Reports History

Reporting Period Filed: 2019-05-10
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2018 - 30 Apr 201910 May 2019771%47%52%2%
01 May 2018 - 31 Oct 201808 Feb 2019721%45%54%3%
01 Oct 2017 - 30 Apr 201824 Jul 2018723%23%74%3%
01 May 2017 - 31 Oct 201705 Mar 2018726%18%76%2%

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 payment terms are 30 days after the end of month of invoice. Terms of 60 days from end of month of invoice have been agreed with larger suppliers and terms of 90 days from end of month of invoice have been agreed with major strategic suppliers. No changes were made to payment terms during the period ended April 2019

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

90

Dispute Resolution Process

Suppliers are notified in writing of any disputes by the Purchase Ledger Department who will then liaise with the supplier to ensure that the matter is resolved.

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

MCCONECHY'S TYRE SERVICE LIMITED is an active private limited company providing tyre services.

The company was incorporated on 15 April 1977 and operates under company number SC062229. Its registered office is located in Glasgow, Scotland, at C/O Harper Macleod Llp The Ca'D'Oro, 45 Gordon Street, G1 3PE.

In the UK market, tyre service companies typically specialise in the supply and fitting of new tyres. They also provide essential services such as tyre repair, wheel balancing, and vehicle wheel alignment.

Financial Metrics

Net Worth
-£1,200,000
Total Current Assets
£16,500,000
Total Current Liabilities
£14,400,000

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