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Their own payment-practices filing · gov.uk

J F Renshaw Ltd paid suppliers in 37 days on average — inside its 60-day stated terms

CRN 01665672 · Manufacturing · 7 statutory reports on record · period to 30 Sept 2021

Dated record. The latest report covers a period ending 30 Sept 2021 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
37daysavg time to pay · H2 2021

Their H2 2021 filing put the average 23 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
78% of invoices
Paid after 61+ days
5%
Reporting period
1 Apr 2021 – 30 Sept 2021
Source
their gov.uk filing, filed 18 Oct 2021

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

Terms vs reality · their H2 2021 filing

Paid 23 days inside the 60-day term they state

The pattern · last 6 of 7 reports

41 → 37 days — faster across the window

The read · computed from their figures

J F Renshaw Ltd's H2 2021 filing put their average at 37 days against stated terms of 60 days; 78% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 18 Oct 2021.

The direction is faster: from 41 days in H1 2019 to 37 now — 4 days faster across their last 6 reports.

That is 7 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

Standard payment terms vary according to supplier. Average terms across supplier base is 35 days

Dispute resolution

The company is committed to dealing with suppliers in a fair, honest and professional manner. Disputes should initially be communicated to the accounts payable team at the Liverpool office (email; [email protected], phone 0151 706 8220). If accounts payable are unable to resolve a dispute it is referred to the purchaser and, if satisfactory resolution is not achieved, to senior management.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20213778%5%18 Oct 2021
H1 20214696%10%16 Apr 2021
H2 20203885%13%30 Oct 2020
H1 20203474%7%1 May 2020
H2 20194192%12%24 Oct 2019
H1 20194196%12%25 Apr 2019
H2 20184891%22%31 Oct 2018

On the public register · Companies House

Company record

Status
In Administration
Type
Private Limited Company
Incorporated
21 Sept 1982
Registered office
C/O INTERPATH LTD, MANCHESTER, M2 1HW
18 outstanding charges — secured borrowing registered Accounts due 31 Dec 2023

Open the full record at Companies House.

Quick answers · J F Renshaw Ltd

Are they getting slower or faster?
Their reported average has moved about 4 days faster over the window (41 → 37 days).
What's their typical pay point?
Their latest filed report put the average at day 37; across their last 6 reports it ranged 34–46 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-01665672 · latest period to 30 Sept 2021

Verify the original Companies House file

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