Their own payment-practices filing · gov.uk

J.P.Mcdougall & CO.Limited pays suppliers in 90 days on average — 26 days past its stated terms

CRN 00254941 · Wholesale & retail trade · 3 statutory reports on record · period to 30 Jun 2026

90daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 26 days past the 64-day term they state.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 30–64 days
Paid outside agreed terms: 33% of invoices
Paid after 61+ days: 43%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 14 Aug 2026

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H1 2026 filing

Paid 26 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 90d

0 days100 days

reported avg 90 days their filed terms 30–64 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 38% 31–60 days 19% 61+ days 43%

Source: their statutory Payment Practices Report #116469, period 1 Jan 2026 – 30 Jun 2026, filed 14 Aug 2026 · gov.uk payment-practices service

J.P.Mcdougall & CO.Limited pays 26 days past its own stated terms. 33% of invoices still went outside agreed terms; 43% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 3 of 3 reports

56 → 90 days — slowing down

PAIDLATE · the patternavg days per report

Last 3 of 3 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

34 days slower across the window. From 56 days in H1 2025 to 90 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

J.P.Mcdougall & CO.Limited's H1 2026 filing puts their average at 90 days against stated terms of 30–64 days; 33% of invoices were paid outside agreed terms and 43% took 61 days or longer. Filed 14 Aug 2026.

The direction is slower: from 56 days in H1 2025 to 90 now — 34 days slower across their last 3 reports.

On the latest reported averages: Slower than 99% of the 815 large companies reporting in wholesale & retail trade.

That is 3 statutory periods on record (earliest H1 2025) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

AkzoNobel Group standard payment terms are EOM 60 days+4

Dispute resolution

Any disputes on individual invoices should be raised to the AkzoNobel group vendor query team via our supplier invoice Portal. Resolution of disputes is handled on a case-by-case basis. The company seeks to resolve disputes as quickly as possible. The AkzoNobel Group does not currently have a process which records the percentage of payments not made within the payment period as a result of a dispute. As we are unable to accurately report our position, we have entered 0% whilst we work towards correcting this for future submissions

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	90	33%	43%	14 Aug 2026
H2 2025	63	33%	39%	26 Jan 2026
H1 2025	56	29%	32%	26 Jan 2026

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 18 Mar 1931
Registered office: THE AKZONOBEL BUILDING, SLOUGH, SL2 5DS

0 outstanding charges on the register Accounts due 30 Dec 2026

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 90-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 90-day vs a 30-day payment cycle.

≈ £35,500

of invoicing outstanding at any one time on a 90-day cycle — about £23,700 more than the same account would carry at 30-day terms.

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.P.Mcdougall & CO.Limited

Are they getting slower or faster?

Their reported average has moved about 34 days slower over the window (56 → 90 days).

What's their typical pay point?

Their latest filed report puts the average at day 90; across their last 3 reports it ranged 56–90 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

Watch J.P.Mcdougall & CO.Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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More large companies in wholesale & retail trade

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

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-00254941 · latest period to 30 Jun 2026

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