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Their own payment-practices filing · gov.uk

Johnson Controls Batteries Limited paid suppliers in 59 days on average — inside its 90-day stated terms

CRN 00982901 · Wholesale & retail trade · 15 statutory reports on record · period to 31 Mar 2025

Dated record. The latest report covers a period ending 31 Mar 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
59daysavg time to pay · H1 2025

Their H1 2025 filing put the average 31 days inside their stated 90-day term.

Their stated terms
90 days
Paid outside agreed terms
27% of invoices
Paid after 61+ days
64%
Reporting period
1 Oct 2024 – 31 Mar 2025
Source
their gov.uk filing, filed 29 Apr 2025

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

Terms vs reality · their H1 2025 filing

Paid 31 days inside the 90-day term they state

The pattern · last 6 of 15 reports

66 → 59 days — faster across the window

The read · computed from their figures

Johnson Controls Batteries Limited's H1 2025 filing put their average at 59 days against stated terms of 90 days; 27% of invoices were paid outside agreed terms and 64% took 61 days or longer. Filed 29 Apr 2025.

The direction is faster: from 66 days in H2 2022 to 59 now — 7 days faster across their last 6 reports.

That is 15 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Offers e-invoicing Offers supply-chain finance

In their own words · from the filing

Standard payment terms

60 days next payment run

Dispute resolution

Suppliers are encouraged to contact the Company accounts Payables team in order to discuss queries. If further discussion is required the Procurement Department will be responsible for resolution. Further elevation according to the Company ‘Delegation of Authority’ is normal procedure.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20255927%64%29 Apr 2025
H2 20246524%71%21 Oct 2024
H1 20245942%64%16 Apr 2024
H2 20236947%59%17 Oct 2023
H1 20237136%75%2 May 2023
H2 20226617%68%24 Oct 2022
H1 20227236%65%25 Apr 2022
H2 20217351%73%18 Oct 2021
H1 20217743%70%16 Apr 2021
H2 20205849%54%22 Oct 2020
H1 20205439%49%28 Apr 2020
H2 2019443%13%30 Jan 2020
H1 20194711%33%30 Jan 2020
H2 20186025%39%30 Jan 2020
H1 20184318%9%1 May 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
24 Jun 1970
Registered office
OAK HOUSE CENTRAL PARK, WATFORD, WD24 4QP
0 outstanding charges on the register Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Johnson Controls Batteries Limited

Are they getting slower or faster?
Their reported average has moved about 7 days faster over the window (66 → 59 days).
What's their typical pay point?
Their latest filed report put the average at day 59; across their last 6 reports it ranged 59–71 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-00982901 · latest period to 31 Mar 2025

Verify the original Companies House file

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