Their own payment-practices filing · gov.uk

How long does Jewson Limited take to pay its suppliers?

CRN 00348407 · Extraterritorial bodies · 4 statutory reports on record · period to 31 Dec 2019

50days

their reported average time to pay suppliers, latest period

Slower than mostvs a 31-day median across 6,185 recent filers

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

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 13 Jan 1939
Registered office: MERCHANT HOUSE, BINLEY BUSINESS PARK, COVENTRY, CV3 2TT

0 outstanding charges on the register Accounts due 30 Apr 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 65–95 days. Reported average: 50.

Stated terms65–95d

-15 days

Reported avg50d

At a glance

The key figures

65–95d

their stated terms

17%

invoices paid outside terms

-12d

faster over the window

±6d

variable pattern

Vs peers · latest reported averages

fasterslower

Slower than 83% of large companies reporting.

The pattern

Getting faster

Average days to pay across their last 4 statutory reports.

terms 65d

H1 2018H2 2018H1 2019H2 2019

Where their supplier invoices land · latest period

within 30 days 29% 31–60 days 36% 61+ days 35%

The read · computed from their figures

Jewson Limited has filed 4 statutory payment periods (earliest H1 2018). Their latest report puts the average at 50 days against stated terms of 65–95 days.

The direction is faster: from 62 to 50 days over the window — about 12 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 35% landed 61+ days out.

In their own words · from the filing

Standard payment terms

Provided that the invoice submitted is correct and contains the information as required under the Contract, and save where the Parties have agreed other payment terms which are set out in the Supplier Terms Sheet, SGBD shall pay for Goods and Services in the first week following the end of the second month following the month in which the Goods are delivered or Services provided and accepted as conforming to the standards required by SGBD under the Contract.

Dispute resolution

Disputes are communicated via electronic written communication and where necessary followed up with the supplier by the dedicated accounts payable team

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	50	17%	35%	28 Jan 2020
H1 2019	61	14%	40%	29 Jul 2019
H2 2018	52	25%	38%	30 Jan 2019
H1 2018	62	33%	41%	27 Jul 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 12 days faster over the window (62 → 50 days).

What's their typical pay point?

Their latest reports average around day 50, moving within about ±6 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 Jewson Limited (free)

Their next payment report is due ≈ 28 Jul 2020. 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 extraterritorial bodies

Idis Limited · Knights North West Limited · Hughes of Beaconsfield Limited · Kuehne + Nagel Drinkflow Logistics Limited · Grafton Merchanting GB Limited · Linde Creighton Limited

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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00348407 · latest period to 31 Dec 2019

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