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Their own payment-practices filing · gov.uk

Joseph Limited paid suppliers in 42 days on average — inside its 60-day stated terms

CRN 01068214 · Wholesale & retail trade · 12 statutory reports on record · period to 30 Nov 2023

Dated record. The latest report covers a period ending 30 Nov 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
42daysavg time to pay · H2 2023

Their H2 2023 filing put the average 18 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
45% of invoices
Paid after 61+ days
22%
Reporting period
1 Jun 2023 – 30 Nov 2023
Source
their gov.uk filing, filed 18 Jun 2024

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

Terms vs reality · their H2 2023 filing

Paid 18 days inside the 60-day term they state

The pattern · last 6 of 12 reports

Held steady around 42 days

The read · computed from their figures

Joseph Limited's H2 2023 filing put their average at 42 days against stated terms of 60 days; 45% of invoices were paid outside agreed terms and 22% took 61 days or longer. Filed 18 Jun 2024.

The pattern is steady — their reported average moves within about ±7 days period to period.

That is 12 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Joseph's standard payment terms are 60 days

Dispute resolution

We believe that it is in our best long term interests to keep a good, continuous relationship with our suppliers. We discuss any issue with the other party and try to reach a compromise.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20234245%22%18 Jun 2024
H1 20234650%26%18 Jun 2024
H2 20223234%13%18 Jun 2024
H1 20223332%13%18 Jun 2024
H2 20212824%7%18 Jun 2024
H1 20214137%16%29 Jun 2021
H2 20205239%33%15 Feb 2021
H1 20202929%9%30 Jun 2020
H2 20193641%18%30 Dec 2019
H1 20194456%28%27 Jun 2019
H2 20184262%22%21 Dec 2018
H1 20184589%22%25 Jun 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
29 Aug 1972
Registered office
90 PETERBOROUGH ROAD, LONDON, SW6 3HH
0 outstanding charges on the register Accounts due 30 Nov 2026

Open the full record at Companies House.

Quick answers · Joseph Limited

Are they getting slower or faster?
Their reported average was steady — within about ±7 days period to period, around 42 days.
What's their typical pay point?
Their latest reports averaged around day 42, moving within about ±7 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-01068214 · latest period to 30 Nov 2023

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