Their own payment-practices filing · gov.uk
J. Marr Limited paid suppliers in 38 days on average — within its stated 35–67 day terms
Their H1 2019 filing put the average 3 days past the shortest term they state (35 days), still within their 67-day upper term.
- Their stated terms
- 35–67 days
- Paid outside agreed terms
- 5% of invoices
- Paid after 61+ days
- 17%
- Reporting period
- 1 Jan 2019 – 30 Jun 2019
- Source
- their gov.uk filing, filed 29 Jul 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid within their stated range — 38 against 35–67 days
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
42 → 38 days — faster across the window
The read · computed from their figures
J. Marr Limited's H1 2019 filing put their average at 38 days against stated terms of 35–67 days; 5% of invoices were paid outside agreed terms and 17% took 61 days or longer. Filed 29 Jul 2019.
The direction is faster: from 42 days in H1 2018 to 38 now — 4 days faster across their last 3 reports.
That is 3 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
End of month following month of invoice plus 5 days to clear funds.
Dispute resolution
Disputed invoices are notified to the supplier together with the reason for the dispute. Any unresolved disputed invoices are subsequently considered by the Director.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 38 | 5% | 17% | 29 Jul 2019 |
| H2 2018 | 39 | 7% | 22% | 29 Jul 2019 |
| H1 2018 | 42 | 10% | 23% | 25 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 29 May 1902
- Registered office
- UNIT 18 LANGTHWAITE BUSINESS PARK LANGTHWAITE ROAD, PONTEFRACT, WF9 3AP
Illustrative · working-capital arithmetic
What a 38-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 38-day vs a 35-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · J. Marr Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-00073874 · latest period to 30 Jun 2019
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