Industry ranking
| 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 Oct 2025 - 31 Mar 2026 | 30 Apr 2026 | 39 | 60% | 29% | 11% | 22% |
| 01 Apr 2025 - 30 Sept 2025 | 31 Oct 2025 | 26 | 68% | 23% | 9% | 39% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 14 | 84% | 13% | 3% | 17% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 37 | 46% | 46% | 8% | 20% |
| 01 Jul 2023 - 31 Dec 2023 | 11 Jan 2024 | 23 | 66% | 29% | 5% | 28% |
| 01 Jan 2023 - 30 Jun 2023 | 11 Jul 2023 | 24 | 61% | 35% | 4% | 24% |
| 01 Oct 2022 - 31 Dec 2022 | 31 Jan 2023 | 37 | 41% | 51% | 8% | 39% |
| 01 Jan 2022 - 30 Jun 2022 | 29 Jul 2022 | 34 | 43% | 51% | 6% | 31% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 30 | 53% | 40% | 7% | 60% |
| 01 Jan 2021 - 30 Jun 2021 | 03 Aug 2021 | 33 | 49% | 43% | 8% | 41% |
| 01 Jul 2020 - 31 Dec 2020 | 31 Jan 2021 | 30 | 57% | 36% | 7% | 34% |
| 01 Jan 2020 - 30 Jun 2020 | 10 Aug 2020 | 27 | 63% | 29% | 7% | 39% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 33 | 50% | 43% | 7% | 41% |
| 01 Jan 2019 - 30 Jun 2019 | 30 Jul 2019 | 33 | 49% | 45% | 6% | 40% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 34 | 48% | 45% | 7% | 27% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 38 | 45% | 47% | 8% | 22% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The standard payment terms for the business is monthly. For example, all of the invoices received from suppliers on monthly payment terms in September will be paid by the end of October. This is our standard terms and is how we pay the majority of our suppliers. This means that the standard payment period will be between 30 and 60 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
On the rare occasions when there is a dispute in relation to the payment of invoices, these disputes will be dealt with through meetings and discussions involving the appropriate people. These people being; the purchase ledger team and the supplier initially, and then if a resolution is not met, the purchase ledger manager will become involved and so on until the situation is resolved. It is the aim to resolve disputes as soon as possible, generally within a few days. There is no specific documentation detailing how disputes are resolved due to disputes being rather infrequent. Each dispute will be dealt with accordingly based on the situation of that particular dispute, there is no blanket process
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
Peter Vardy Limited is a Scottish company registered since 2006 (previously named Boydslaw 97 Limited) that trades in the sale of new and used cars and light motor vehicles, per its registered SIC codes. Companies House records show it is controlled by Peter Vardy Holdings Limited, indicating it operates as part of a wider corporate group rather than as an independent trading name. Its registered office is in Scotland, and filing history shows standard company activity including confirmation statements, accounts and registered charges. No further detail on specific dealership locations, brands sold or additional services is available from the supplied evidence.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk