30 Fair PaymentHow fast UK companies pay their suppliers
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Howard Garages (Weston) Limited

Registered as HOWARD GARAGES (WESTON) LIMITED. Company number 01108986. 9 payment practices reports on file, the latest for the period ending 30 June 2026, filed 15 July 2026.

16days on average to pay

  • Within 30 days
  • 31 to 60 days
  • Over 60 days

In the reporting period from 1 January 2026 to 30 June 2026, Howard Garages (Weston) Limited reported that it took an average of 16 days to pay its suppliers' invoices. It paid 81% of invoices within 30 days, 17% in 31 to 60 days and 2% after more than 60 days. It said 1% of invoices were not paid within the agreed terms.

That average is faster than 88% of the 6,220 companies whose latest report covers a period ending since May 2025. It is unchanged on the same period a year earlier (to 30 June 2025).

Average days to pay, report by report

30 23 Jun 2018 26 Jun 2019 23 Dec 2021 20 Jun 2022 27 Jun 2024 19 Dec 2024 16 Jun 2025 17 Dec 2025 16 Jun 2026

Bars are labelled with the month the period ended. The dashed line marks 30 days.

Every report filed

PeriodFiledAverage daysWithin 30 days31 to 60Over 60Not within termsSource
Jan to Jun 2026 15 Jul 2026 16 81%17%2%1% Report
Jul to Dec 2025 27 Jan 2026 17 80%18%2%1% Report
Jan to Jun 2025 10 Jul 2025 16 82%17%1%1% Report
Jul to Dec 2024 10 Jan 2025 19 69%28%3%1% Report
Jan to Jun 2024 10 Aug 2024 27 56%37%7%1% Report
Jan to Jun 2022 29 Nov 2022 20 70%29%1%4% Report
Jul to Dec 2021 29 Nov 2022 23 66%34%1%7% Report
Jan to Jun 2019 2 Jul 2019 26 61%38%1%4% Report
Jan to Jun 2018 13 Jul 2018 23 61%37%1%3% Report

Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.