Their own payment-practices filing · gov.uk
Johnson Matthey Davy Technologies Limited pays suppliers in 75 days on average — 15 days past its stated terms
Their H1 2026 filing puts the average 15 days past the 60-day term they state.
- Their stated terms
- 1–60 days
- Paid outside agreed terms
- 45% of invoices
- Paid after 61+ days
- 36%
- Reporting period
- 1 Oct 2025 – 31 Mar 2026
- Source
- their gov.uk filing, filed 28 Apr 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 15 days past their stated terms
Where their invoices landed · share of all invoices
The pattern · last 6 of 16 reports
39 → 75 days — slowing down
The read · computed from their figures
Johnson Matthey Davy Technologies Limited's H1 2026 filing puts their average at 75 days against stated terms of 1–60 days; 45% of invoices were paid outside agreed terms and 36% took 61 days or longer. Filed 28 Apr 2026.
The direction is slower: from 39 days in H2 2023 to 75 now — 36 days slower across their last 6 reports.
On the latest reported averages: Slower than 93% of the 977 large companies reporting in manufacturing.
That is 16 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
At this time, we do not have standard payment terms across our business. There is a wide range of payment terms offered by, and negotiated with, our suppliers.
Dispute resolution
Payment disputes are typically initially referred to the finance function, who will try to resolve them by agreement through discussion with the supplier. If resolution cannot be reached within a reasonable period, the matter will typically be escalated to the procurement function, who will try to reach resolution by agreement through further discussion with the supplier. As necessary, appropriate further dispute resolution mechanisms provided for in the contract will be used (i.e. reference to mediation, arbitration or litigation).
Other information
The date of receipt of supplier invoices is not recorded. Reported statistics are calculated from the date of invoice. For reporting purposes, receipts of payment dates are estimated as the date the BACS payment run is transmitted. Within our procurement programme, our intention is to introduce best practices and optimise to a suite of standard payment terms across the business. This will be supported by the development of the transformation of JMGS.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 75 | 45% | 36% | 28 Apr 2026 |
| H2 2025 | 50 | 53% | 24% | 31 Oct 2025 |
| H1 2025 | 55 | 42% | 19% | 29 Apr 2025 |
| H2 2024 | 47 | 43% | 13% | 31 Oct 2024 |
| H1 2024 | 55 | 59% | 27% | 29 Apr 2024 |
| H2 2023 | 39 | 29% | 12% | 30 Oct 2023 |
| H1 2023 | 30 | 28% | 8% | 28 Apr 2023 |
| H2 2022 | 36 | 37% | 16% | 31 Oct 2022 |
| H1 2022 | 27 | 21% | 4% | 29 Apr 2022 |
| H2 2021 | 25 | 28% | 7% | 29 Oct 2021 |
| H1 2021 | 55 | 54% | 26% | 30 Apr 2021 |
| H2 2020 | 32 | 58% | 14% | 30 Oct 2020 |
| H1 2020 | 30 | 46% | 13% | 30 Apr 2020 |
| H2 2019 | 28 | 44% | 4% | 30 Oct 2019 |
| H1 2019 | 31 | 50% | 8% | 30 Apr 2019 |
| H2 2018 | 31 | 51% | 7% | 30 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 19 Aug 1959
- Registered office
- 5TH FLOOR, LONDON, EC2V 7AD
Illustrative · working-capital arithmetic
What a 75-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 75-day vs a 1-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 · Johnson Matthey Davy Technologies 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-00635311 · latest period to 31 Mar 2026
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