PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

J. and A. Young (Leicester) Limited paid suppliers in 28 days on average — inside its 60-day stated terms

CRN 01222186 · Wholesale & retail trade · 4 statutory reports on record · period to 31 Mar 2022

Dated record. The latest report covers a period ending 31 Mar 2022 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
28daysavg time to pay · H1 2022

Their H1 2022 filing put the average 32 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
39% of invoices
Paid after 61+ days
4%
Reporting period
1 Oct 2021 – 31 Mar 2022
Source
their gov.uk filing, filed 6 Apr 2022

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

Terms vs reality · their H1 2022 filing

Paid 32 days inside the 60-day term they state

The pattern · last 4 of 4 reports

Held steady around 28 days

The read · computed from their figures

J. and A. Young (Leicester) Limited's H1 2022 filing put their average at 28 days against stated terms of 60 days; 39% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 6 Apr 2022.

The pattern is steady — their reported average moves within about ±1 days period to period.

That is 4 statutory periods on record (earliest H2 2020) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

http://www.jayplas.com/terms-conditions/purchaser.html

Dispute resolution

All disputes are considered on an individual basis by the board of directors

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20222839%4%6 Apr 2022
H2 20212733%3%6 Oct 2021
H1 20212837%5%12 Apr 2021
H2 20202731%5%15 Oct 2020

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
7 Aug 1975
Registered office
15 SAXON WAY EAST, CORBY, NN18 9EY
7 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · J. and A. Young (Leicester) Limited

Are they getting slower or faster?
Their reported average was steady — within about ±1 days period to period, around 28 days.
What's their typical pay point?
Their latest reports averaged around day 28, moving within about ±1 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 Treat that as a historical reference point, not a promise for a new invoice.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 J. and A. Young (Leicester) Limited (free)

They haven’t filed a payment report since 6 Apr 2022. 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 wholesale & retail trade

J T Atkinson & Sons Limited · J. Choo Limited · J Sykes & Sons (Manchester) Limited · J.D. Williams & Company Limited · J O Sims Limited · J.F. and E. Hadwin 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-01222186 · latest period to 31 Mar 2022

Verify the original Companies House file

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