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Their own payment-practices filing · gov.uk

How long does Jcdecaux UK Limited take to pay its suppliers?

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

22days
their reported average time to pay suppliers, latest period
Faster than mostvs a 31-day median across 6,185 recent filers

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

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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

Open the full record at Companies House.

Terms vs reality

Stated terms: 30–60 days. Reported average: 22.

Stated terms30–60d
-8 days
Reported avg22d

At a glance

The key figures

30–60d
their stated terms
10%
invoices paid outside terms
±18d
variable pattern

Vs peers · latest reported averages

fasterslower
Faster than 76% of the 530 large companies reporting in professional & technical services.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
20
20
22
58
30
22
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 93% 31–60 days 6% 61+ days 1%

The read · computed from their figures

Jcdecaux UK Limited has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 22 days against stated terms of 30–60 days.

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

In the latest period 10% of invoices were paid outside their agreed terms, and 1% landed 61+ days out.

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

Quick answers

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.

Stay ahead

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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 6,185 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

Verify the original Companies House file

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