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Their own payment-practices filing · gov.uk

Jacobs Douwe Egberts GB Ltd pays suppliers in 110 days on average — 20 days past its stated terms

CRN 00999990 · Wholesale & retail trade · 17 statutory reports on record · period to 30 Jun 2026

110daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 20 days past the 90-day term they state.

Well behindvs a 31-day median across 6,104 recent filers
Their stated terms
30–90 days
Paid outside agreed terms
72% of invoices
Paid after 61+ days
58%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 24 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 20 days past their stated terms

The pattern · last 6 of 17 reports

92 → 110 days — slowing down

The read · computed from their figures

Jacobs Douwe Egberts GB Ltd's H1 2026 filing puts their average at 110 days against stated terms of 30–90 days; 72% of invoices were paid outside agreed terms and 58% took 61 days or longer. Filed 24 Jul 2026.

The direction is slower: from 92 days in H2 2023 to 110 now — 18 days slower across their last 6 reports.

On the latest reported averages: Slower than 100% of the 815 large companies reporting in wholesale & retail trade.

That is 17 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

For small businesses, a maximum payment term of 30 days is applied (a small business is classed as those with less than 50 FTE’s and a turnover of less than €10 million). The company has a standard payment term of 90 days from invoice date (based on certain parameters) For large companies with whom JDE has a long standing relationship and based on mutual agreement, payment terms can go up to 180 days or more.

Dispute resolution

Supplier queries are to be e-mailed to the Global Transaction Center Front Office, which is a help desk solution. A ticket number will be applied to the query for tracking by the transactional finance team.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 202611072%58%24 Jul 2026
H2 202510046%54%26 Jan 2026
H1 20259652%54%28 Jul 2025
H2 20248643%48%31 Jan 2025
H1 20249752%56%23 Jul 2024
H2 20239250%53%23 Jan 2024
H1 20238748%53%28 Jul 2023
H2 20227852%58%31 Jan 2023
H1 20228650%64%26 Jul 2022
H2 20218546%57%31 Jan 2022
H1 20217756%52%22 Jul 2021
H2 20207357%54%27 Jan 2021
H1 20207057%49%23 Jul 2020
H2 20196953%43%31 Jan 2020
H1 20196114%47%24 Jul 2019
H2 20186611%45%30 Jan 2019
H1 20185660%46%30 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
18 Jan 1971
Registered office
QUANTUM HOUSE 60 NORDEN ROAD, BERKSHIRE, SL6 4AY
0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 110-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 110-day vs a 30-day payment cycle.

≈ £43,500
of invoicing outstanding at any one time on a 110-day cycle — about £31,500 more than the same account would carry at 30-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 · Jacobs Douwe Egberts GB Ltd

Are they getting slower or faster?
Their reported average has moved about 18 days slower over the window (92 → 110 days).
What's their typical pay point?
Their latest filed report puts the average at day 110; across their last 6 reports it ranged 86–110 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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More large companies in wholesale & retail trade

Jacobs & Turner Limited · James E. Mccabe Limited · Jack Sealey Limited · James Hall and Company Limited · J.W. Filshill Limited · Jarrold & Sons 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-00999990 · latest period to 30 Jun 2026

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