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Their own payment-practices filing · gov.uk

JRS Services (Leeds) Limited paid suppliers in 27 days on average — within its stated 10–60 day terms

CRN 00395875 · Wholesale & retail trade · 4 statutory reports on record · period to 30 Sept 2023

Dated record. The latest report covers a period ending 30 Sept 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
27daysavg time to pay · H2 2023

Their H2 2023 filing put the average 17 days past the shortest term they state (10 days), still within their 60-day upper term.

Their stated terms
10–60 days
Paid outside agreed terms
1% of invoices
Paid after 61+ days
1%
Reporting period
1 Apr 2023 – 30 Sept 2023
Source
their gov.uk filing, filed 31 Oct 2023

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

Terms vs reality · their H2 2023 filing

Paid within their stated range — 27 against 10–60 days

The pattern · last 4 of 4 reports

Held steady around 27 days

The read · computed from their figures

JRS Services (Leeds) Limited's H2 2023 filing put their average at 27 days against stated terms of 10–60 days; 1% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 31 Oct 2023.

The pattern is steady — their reported average moves within about ±2 days period to period.

That is 4 statutory periods on record (earliest H1 2022) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

The majority of our suppliers are paid at the end of the month following invoice.

Dispute resolution

Any queries will be dealt with by the accounts department as quickly as possible.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 2023271%1%31 Oct 2023
H1 2023302%2%5 Jun 2023
H2 2022301%1%31 Oct 2022
H1 2022292%2%29 Apr 2022

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
2 Jun 1945
Registered office
BRACKENHOLME BUSINESS PARK, SELBY, YO8 6EL
0 outstanding charges on the register Accounts due 31 Dec 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 27-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 27-day vs a 10-day payment cycle.

≈ £10,500
of invoicing outstanding at any one time on a 27-day cycle — about £6,700 more than the same account would carry at 10-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 · JRS Services (Leeds) Limited

Are they getting slower or faster?
Their reported average was steady — within about ±2 days period to period, around 27 days.
What's their typical pay point?
Their latest reports averaged around day 27, moving within about ±2 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.
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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-00395875 · latest period to 30 Sept 2023

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