Their own payment-practices filing · gov.uk

Jones Homes (North West) Limited paid suppliers in 30 days on average — within its stated 14–61 day terms

CRN 00626625 · Construction · 9 statutory reports on record · period to 31 Oct 2021

Dated record. The latest report covers a period ending 31 Oct 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

30daysavg time to pay · H2 2021

Their H2 2021 filing put the average 16 days past the shortest term they state (14 days), still within their 61-day upper term.

Their stated terms: 14–61 days
Paid outside agreed terms: 13% of invoices
Paid after 61+ days: 6%
Reporting period: 1 May 2021 – 31 Oct 2021
Source: their gov.uk filing, filed 12 Jan 2022

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

Terms vs reality · their H2 2021 filing

Paid within their stated range — 30 against 14–61 days

PAIDLATE · terms vs the clockdays to pay · 0–70

avg 30d

0 days70 days

reported avg 30 days their filed terms 14–61 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 60% 31–60 days 33% 61+ days 6%

Source: their statutory Payment Practices Report #52402, period 1 May 2021 – 31 Oct 2021, filed 12 Jan 2022 · gov.uk payment-practices service

Jones Homes (North West) Limited paid within its stated range, 16 days past the shortest term. 13% of invoices still went outside agreed terms; 6% reached 61 days or more. Self-reported in their statutory H2 2021 filing.

The pattern · last 6 of 9 reports

23 → 30 days — slower across the window

PAIDLATE · the patternavg days per report

Last 6 of 9 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

7 days slower across the window. From 23 days in H1 2019 to 30 in the H2 2021 filing; the dashed line marks the 14-day term they state.

The read · computed from their figures

Jones Homes (North West) Limited's H2 2021 filing put their average at 30 days against stated terms of 14–61 days; 13% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 12 Jan 2022.

The direction is slower: from 23 days in H1 2019 to 30 now — 7 days slower across their last 6 reports.

That is 9 statutory periods on record (earliest H2 2017) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We have a mix of payment terms ranging from 14 days for utilities to end of month plus 30 days for some suppliers.

Dispute resolution

Disputes are managed by the purchase ledger and subcontract clerks with the suppliers/subcontractors to get a resolution. If the dispute cannot be resolved this is then passed to our legal department to review and advise on accordingly, before they take over the dispute.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2021	30	13%	6%	12 Jan 2022
H1 2021	29	13%	6%	27 May 2021
H2 2020	28	18%	6%	14 Dec 2020
H1 2020	19	17%	1%	3 Jun 2020
H2 2019	20	17%	1%	29 Nov 2019
H1 2019	23	1%	2%	30 May 2019
H2 2018	23	3%	2%	30 Nov 2018
H1 2018	23	6%	2%	21 May 2018
H2 2017	25	25%	7%	30 Nov 2017

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 24 Apr 1959
Registered office: EMERSON HOUSE, ALDERLEY EDGE, SK9 7LF

22 outstanding charges — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 30-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 30-day vs a 14-day payment cycle.

≈ £12,000

of invoicing outstanding at any one time on a 30-day cycle — about £6,300 more than the same account would carry at 14-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 · Jones Homes (North West) Limited

Are they getting slower or faster?

Their reported average has moved about 7 days slower over the window (23 → 30 days).

What's their typical pay point?

Their latest filed report put the average at day 30; across their last 6 reports it ranged 19–30 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 Jones Homes (North West) Limited (free)

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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-00626625 · latest period to 31 Oct 2021

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