How long does J. and A. Young (Leicester) Limited take to pay its suppliers?

CRN 01222186 · Wholesale & retail trade · 4 statutory payment reports on record

Source: their statutory Payment Practices Reports, filed on the gov.uk register and board-approved. Verify the latest original · Companies House file.

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.

Average time to pay

28 days

Their stated terms

0–60 days

Paid outside terms

39%

Sector median

37 days

In the latest reporting window J. and A. Young (Leicester) Limited was faster than 77% of the 809 large companies reporting in wholesale & retail trade.

Every statutory report they have filed

Their own figures, unedited, most recent first.

Period	Avg days to pay	Outside terms	Paid after 61+ days	Filed
H1 2022	28	39%	4%	6 Apr 2022
H2 2021	27	33%	3%	6 Oct 2021
H1 2021	28	37%	5%	12 Apr 2021
H2 2020	27	31%	5%	15 Oct 2020

Invoicing J. and A. Young (Leicester) Limited? Run the live check to see what their pattern means for your cash: the payment window to expect, the day to chase from, and what the Late Payment Act entitles you to. It also reads their live Companies House file.

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Watch J. and A. Young (Leicester) Limited (free)

Their next payment report is due ≈ 27 Oct 2022 — one email when it lands. We watch their public record and email you when something changes: a new payment report, late filings, insolvency markers, new charges.

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Reports are information compiled from public records, used under the Open Government Licence v3.0 — not financial advice and not a credit rating. The numbers are theirs; the presentation is ours. Built by YORXEN LTD · registered in England & Wales · CRN 17303256 · privacy · terms.