Their own payment-practices filing · gov.uk

Jena (UK) Limited paid suppliers in 35 days on average — inside its 91-day stated terms

CRN 01097456 · Manufacturing · 2 statutory reports on record · period to 31 Dec 2019

Dated record. The latest report covers a period ending 31 Dec 2019 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

35daysavg time to pay · H2 2019

Their H2 2019 filing put the average 56 days inside their stated 91-day term.

Their stated terms: 91 days
Paid outside agreed terms: 20% of invoices
Paid after 61+ days: 13%
Reporting period: 1 Jul 2019 – 31 Dec 2019
Source: their gov.uk filing, filed 31 Jan 2020

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

Terms vs reality · their H2 2019 filing

Paid 56 days inside the 91-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 35d

0 days100 days

reported avg 35 days their filed terms 0–91 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 48% 31–60 days 39% 61+ days 13%

Source: their statutory Payment Practices Report #28517, period 1 Jul 2019 – 31 Dec 2019, filed 31 Jan 2020 · gov.uk payment-practices service

Jena (UK) Limited paid 56 days inside its stated 91-day term. 20% of invoices still went outside agreed terms; 13% reached 61 days or more. Self-reported in their statutory H2 2019 filing.

The read · computed from their figures

Jena (UK) Limited's H2 2019 filing put their average at 35 days against stated terms of 91 days; 20% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 31 Jan 2020.

That is 2 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We have a variety of payment terms due to the different types of services/products we provide to our customers from our suppliers

Dispute resolution

All shortages/delivery discrepancies are notified to suppliers within 48 hours of goods receipt. All invoice queries are logged on our internal invoice query system for resolution; these are reviewed on a daily basis. Suppliers are notified as soon as possible if an invoice has been placed in query. We have a generic e-mail address for any invoices/statements and payment enquiries, which is monitored by our purchase ledger department, which we encourage all of our suppliers to use: [email protected]

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2019	35	20%	13%	31 Jan 2020
H1 2019	36	13%	14%	30 Jul 2019

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 21 Feb 1973
Registered office: 20 BRICKFIELD ROAD, BIRMINGHAM, B25 8HE

0 outstanding charges on the register Accounts due 30 Sept 2027

Open the full record at Companies House.

Quick answers · Jena (UK) Limited

What's their typical pay point?

Their latest reports averaged around day 35. 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-01097456 · latest period to 31 Dec 2019

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