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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Road Travel›PETER VARDY LIMITED

PETER VARDY LIMITED

PaymentCheck Score 2025
74Fair
↓ 3.3vs last year
#2736 in UK
#111 in Road Travel
#122 in Scotland

Company Information

Company Number
SC297001
Registered Address
Pioneer House Renshaw Place, Holytown, Motherwell, Scotland, ML1 4UF
Status
Active
Employee Count
772
Turnover
£438,177,000
EBITDA
-£7,942,000

Additional Details

Website
https://petervardybmw.co.uk/
Company Type
Private limited Company
Incorporated On
10 February 2006
Nature of Business
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
Industries
Road Travel
Region
Scotland
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
39 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
60%
31-60 Days
29%
After 60 Days
11%
Not Paid Within Terms22%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-04-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2025 - 31 Mar 202630 Apr 20263960%29%11%22%
01 Apr 2025 - 30 Sept 202531 Oct 20252668%23%9%39%
01 Jul 2024 - 31 Dec 202431 Jan 20251484%13%3%17%
01 Jan 2024 - 30 Jun 202411 Jul 20243746%46%8%20%
01 Jul 2023 - 31 Dec 202311 Jan 20242366%29%5%28%
01 Jan 2023 - 30 Jun 202311 Jul 20232461%35%4%24%
01 Oct 2022 - 31 Dec 202231 Jan 20233741%51%8%39%
01 Jan 2022 - 30 Jun 202229 Jul 20223443%51%6%31%
01 Jul 2021 - 31 Dec 202131 Jan 20223053%40%7%60%
01 Jan 2021 - 30 Jun 202103 Aug 20213349%43%8%41%
01 Jul 2020 - 31 Dec 202031 Jan 20213057%36%7%34%
01 Jan 2020 - 30 Jun 202010 Aug 20202763%29%7%39%
01 Jul 2019 - 31 Dec 201924 Jan 20203350%43%7%41%
01 Jan 2019 - 30 Jun 201930 Jul 20193349%45%6%40%
01 Jul 2018 - 31 Dec 201830 Jan 20193448%45%7%27%
01 Jan 2018 - 30 Jun 201830 Jul 20183845%47%8%22%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

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

Dispute Resolution Process

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

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

PETER VARDY LIMITED is a UK-based automotive company that specializes in the sale and distribution of new and used cars. Established in 2001, the company has grown to become one of the leading car dealerships in the UK, with over 20 locations across the country.

The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. This includes using energy-efficient lighting and heating systems in their showrooms, as well as promoting recycling and reducing waste in their operations. They also offer eco-friendly vehicle options to their customers, such as electric and hybrid cars.

PETER VARDY LIMITED offers a wide range of products and services to their customers. They sell a variety of new and used cars from popular brands such as Audi, BMW, Ford, and Volkswagen. They also provide financing options and aftersales services, including maintenance and repairs.

The key people behind PETER VARDY LIMITED include the founder and CEO, Peter Vardy, who has over 30 years of experience in the automotive industry. The company also has a team of experienced sales and service staff who are dedicated to providing excellent customer service.

For more information on PETER VARDY LIMITED and their services, customers can visit their website at www.petervardy.com. The company's registered office address is located at Peter Vardy Limited, 500 Pavilion Drive, Northampton Business Park, Northampton, NN4 7YJ. Overall, PETER VARDY LIMITED is a reputable and sustainable automotive company that continues to provide quality products and services to their customers.

Financial Metrics

Cash
£448,000
Net Worth
£47,520,000
Total Current Assets
£10,907,000
Total Current Liabilities
£15,405,000

Company Location

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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
  • Late Payment Help
  • 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