Their own payment-practices filing · gov.uk

How long does Jct600 Vehicle Leasing Solutions Limited take to pay its suppliers?

CRN 00935665 · Wholesale & retail trade · 2 statutory reports on record · period to 31 Dec 2024

40days

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 2024 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: 18 Jul 1968
Registered office: TORDOFF HOUSE, BRADFORD, BD10 0PQ

15 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–90 days. Reported average: 40.

Stated terms30–90d

+10 days

Reported avg40d

At a glance

The key figures

30–90d

their stated terms

51%

invoices paid outside terms

Vs peers · latest reported averages

fasterslower

Slower than 57% of the 819 large companies reporting in wholesale & retail trade.

Where their supplier invoices land · latest period

within 30 days 21% 31–60 days 76% 61+ days 3%

The read · computed from their figures

Jct600 Vehicle Leasing Solutions Limited has filed 2 statutory payment periods (earliest H1 2024). Their latest report puts the average at 40 days against stated terms of 30–90 days.

In the latest period 51% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

A significant amount of our payments are by manufacturer led direct debit and thus are by definition paid at agreed terms Purchases of used vehicles and part exchange vehicles are generally paid on a cleared funds policy. We have three brand accounting centres servicing over 50 sites. Suppliers are requested to send all invoices to these centres rather than the individual sites. But if this is not adhered to there will be inevitably some delay Our standard payment policy is payment by the end of month after receipt of invoice. ie an invoice received 15 July will be paid by 31 August.

Dispute resolution

Suppliers must submit monthly statements which allows us to check we have all invoices. Any invoices not authorised by the managers are placed in hold until the supplier can submit further documents, i.e. order note etc – if the issue is down to quality of work this will be discussed by the manager who has requested the work & the supplier, if required this will escalate up the management chain.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2024	40	51%	3%	10 Jan 2025
H1 2024	43	43%	8%	11 Jul 2024

Working-capital effect

What a 40-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 40-day vs a 30-day payment cycle.

≈ £16,000

of invoicing outstanding at any one time on a 40-day cycle — about £3,900 more than the same account would carry at 30-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

What's their typical pay point?

Their latest reports average around day 40. 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 Jct600 Vehicle Leasing Solutions Limited (free)

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More large companies in wholesale & retail trade

Jct600 Limited · JD Sports Fashion PLC · Jct600 (South Yorkshire) Limited · Jellycat Limited · Jct600 (Rawdon) Limited · Jemella 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-00935665 · latest period to 31 Dec 2024

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