Their own payment-practices filing · gov.uk
J & J Ormerod PLC paid suppliers in 37 days on average — within its stated 1–88 day terms
Their H1 2019 filing put the average 36 days past the shortest term they state (1 days), still within their 88-day upper term.
- Their stated terms
- 1–88 days
- Paid outside agreed terms
- 2% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Mar 2019 – 31 Aug 2019
- Source
- their gov.uk filing, filed 27 Sept 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2019 filing
Paid within their stated range — 37 against 1–88 days
Where their invoices landed · share of all invoices
The read · computed from their figures
J & J Ormerod PLC's H1 2019 filing put their average at 37 days against stated terms of 1–88 days; 2% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 27 Sept 2019.
That is one statutory period on record (earliest H1 2019) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
30 days at the end of the month 60 days at the end of the month 30 days at date of invoice Depending on agreed contract Terms may vary in accordance with individual agreements with suppliers
Dispute resolution
J & J Ormerod Plc payment disputes are initially reported to the supplier contact, where they will provide evidence of the dispute and will escalate to their line managers until the dispute is resolved. Purchase ledger will always be included within the communications for continuity and appropriate action
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2019 | 37 | 2% | 4% | 27 Sept 2019 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Public Limited Company
- Incorporated
- 30 Apr 1968
- Registered office
- AVALON HOUSE, BACUP, OL13 0EA
Illustrative · working-capital arithmetic
What a 37-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 37-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 · J & J Ormerod PLC
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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-00931323 · latest period to 31 Aug 2019
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