PAIDLATE
← New check

Their own payment-practices filing · gov.uk

Jcdecaux UK Limited pays suppliers in 22 days on average — inside its shortest stated term

CRN 01679670 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

22daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 8 days inside the shortest term they state (30 days).

Faster than mostvs a 31-day median across 6,104 recent filers
Their stated terms
30–60 days
Paid outside agreed terms
10% of invoices
Paid after 61+ days
1%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 29 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 8 days inside the 30-day term they state

The pattern · last 6 of 17 reports

Holding steady around 22 days

The read · computed from their figures

Jcdecaux UK Limited's H1 2026 filing puts their average at 22 days against stated terms of 30–60 days; 10% of invoices were paid outside agreed terms and 1% took 61 days or longer. Filed 29 Jul 2026.

The pattern is steady — their reported average moves within about ±18 days period to period.

On the latest reported averages: Faster than 77% of the 510 large companies reporting in professional & technical services.

That is 17 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

What they tell their suppliers

Payment code: Prompt Payment Code

In their own words · from the filing

Standard payment terms

Standard payment terms are 30 days from invoice date and Company is in receipt of a correct, undisputed and VAT invoice quoting, if applicable and as required, a valid JCDecaux Purchase Order number.

Dispute resolution

Orders placed with Suppliers are formalised by issuing a Purchase Order (PO) and invoices not quoting a valid JCDecaux PO number will be returned to the Supplier accompanied with relevant explanation. Disputes are resolved between the relevant JCDecaux internal ‘buyer’ and the Supplier, keeping Accounts Payable advised of reason for dispute or query. The Company strives to resolve all disputes in a fair and timely manner. Upon resolution and after any PO amendments or credit note receipt payment will be processed where necessary.

Other information

We have a small number of suppliers whose agreed payment period is 60 days, and one of those suppliers’ invoices constitute a high volume which makes up a high proportion of the total number of our invoices.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20262210%1%29 Jul 2026
H2 2025309%5%30 Jan 2026
H1 20255822%5%31 Jul 2025
H2 20242268%1%3 Feb 2025
H1 20242065%1%31 Jul 2024
H2 20232074%1%1 Feb 2024
H1 20232062%1%31 Jul 2023
H2 20222350%1%31 Jan 2023
H1 20222364%2%29 Jul 2022
H2 20211956%1%31 Jan 2022
H1 20212386%1%30 Jul 2021
H2 20202388%2%29 Jan 2021
H1 20202768%2%31 Jul 2020
H2 20192862%2%31 Jan 2020
H1 20192872%2%31 Jul 2019
H2 20182866%3%31 Jan 2019
H1 20182973%3%31 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
19 Nov 1982
Registered office
991 GREAT WEST ROAD, MIDDLESEX, TW8 9DN
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Quick answers · Jcdecaux UK Limited

Are they getting slower or faster?
Their reported average is steady — within about ±18 days period to period, around 22 days.
What's their typical pay point?
Their latest reports average around day 22, moving within about ±18 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 Jcdecaux UK Limited (free)

Their next payment report is due ≈ 26 Jan 2027. 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 professional & technical services

Jato Dynamics Limited · Jera Nex Limited · Jardine Motors Group UK Limited · Jeremy Benn Associates Limited · James Hay Partnership Management Limited · JLT Management Services 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-01679670 · latest period to 30 Jun 2026

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