PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Jack Richards & Son Limited paid suppliers in 49 days on average — within its stated 7–120 day terms

CRN 01041518 · Transport & storage · 12 statutory reports on record · period to 29 Jun 2025

Dated record. The latest report covers a period ending 29 Jun 2025 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
49daysavg time to pay · H1 2025

Their H1 2025 filing put the average 42 days past the shortest term they state (7 days), still within their 120-day upper term.

Their stated terms
7–120 days
Paid outside agreed terms
71% of invoices
Paid after 61+ days
24%
Reporting period
30 Dec 2024 – 29 Jun 2025
Source
their gov.uk filing, filed 9 Oct 2025

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

Terms vs reality · their H1 2025 filing

Paid within their stated range — 49 against 7–120 days

The pattern · last 6 of 12 reports

53 → 49 days — faster across the window

The read · computed from their figures

Jack Richards & Son Limited's H1 2025 filing put their average at 49 days against stated terms of 7–120 days; 71% of invoices were paid outside agreed terms and 24% took 61 days or longer. Filed 9 Oct 2025.

The direction is faster: from 53 days in H1 2023 to 49 now — 4 days faster across their last 6 reports.

That is 12 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Subcontractor standard terms are 60 Days end of month from date of invoice, all other invoices standard terms are 30 days end of month from date of invoice.

Dispute resolution

The supplier will be contacted by email or phone to inform them of the dispute. If the dispute is not resolved then the query will be passed onto the necessary department in order to come to a solution.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20254971%24%9 Oct 2025
H2 20245168%28%23 Jan 2025
H1 20245381%32%23 Jul 2024
H2 20235484%30%25 Jan 2024
H1 20235283%25%26 Jul 2023
H1 20235372%27%16 Jan 2023
H1 20225585%31%26 Sept 2022
H1 20225477%30%19 Jan 2022
H1 20215378%30%8 Jul 2021
H1 20215473%30%12 Jan 2021
H1 20206074%37%31 Jul 2020
H1 20206182%44%28 Jan 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
8 Feb 1972
Registered office
2 GARROOD DRIVE INDUSTRIAL ESTATE, NORFOLK, NR21 8NN
0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 49-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 49-day vs a 7-day payment cycle.

≈ £19,500
of invoicing outstanding at any one time on a 49-day cycle — about £16,600 more than the same account would carry at 7-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 · Jack Richards & Son Limited

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (53 → 49 days).
What's their typical pay point?
Their latest filed report put the average at day 49; across their last 6 reports it ranged 49–54 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.
Share

Stay ahead

Watch Jack Richards & Son Limited (free)

They haven’t filed a payment report since 9 Oct 2025. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

You’ll get a confirmation email first. Unsubscribe any time. How we handle your address.

More large companies in transport & storage

Iss Group Holdings Limited · James and James Fulfilment Ltd · Iron Mountain (UK) PLC · James Fisher Everard Limited · Interconnector (UK) Limited · JET2.COM 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-01041518 · latest period to 29 Jun 2025

Verify the original Companies House file

Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.