PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Jato Dynamics Limited pays suppliers in 31 days on average — 16 days past its stated terms

CRN 02262299 · Professional & technical services · 17 statutory reports on record · period to 30 Jun 2026

31daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 16 days past the 15-day term they state.

Around averagevs a 31-day median across 6,104 recent filers
Their stated terms
15 days
Paid outside agreed terms
28% of invoices
Paid after 61+ days
5%
Reporting period
1 Jan 2026 – 30 Jun 2026
Source
their gov.uk filing, filed 28 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 16 days past their stated terms

The pattern · last 6 of 17 reports

Holding steady around 31 days

The read · computed from their figures

Jato Dynamics Limited's H1 2026 filing puts their average at 31 days against stated terms of 15 days; 28% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 28 Jul 2026.

The pattern is steady — their reported average moves within about ±7 days period to period.

On the latest reported averages: Slower than 51% 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.

In their own words · from the filing

Standard payment terms

The standard payment terms of JATO Dynamics LTD are 60 days from end of month of receipt of invoice (if later than the date of invoice).

Dispute resolution

If JATO disputes a submitted invoice in whole or in part, JATO will notify the supplier of the dispute within a reasonable time. The supplier should discuss the dispute with the supplier’s main JATO contact, and if the dispute cannot be resolved between the supplier and the supplier’s main JATO contact within 14 days, the supplier may escalate the dispute to [email protected].

Other information

Invoices should be submitted via email to [email protected] with a copy to the supplier’s main JATO contact. Invoices must quote JATO’s order number and where relevant the supplier’s VAT number. Failure to comply with these requirements may result in payments being delayed.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20263128%5%28 Jul 2026
H2 20253435%10%30 Jan 2026
H1 20254546%14%29 Jul 2025
H2 20243131%2%30 Jan 2025
H1 20243137%3%29 Jul 2024
H2 20233026%3%30 Jan 2024
H1 20233230%4%28 Jul 2023
H2 2022198%0%30 Jan 2023
H1 20222313%2%27 Jul 2022
H2 20212620%3%31 Jan 2022
H1 20212720%5%22 Jul 2021
H2 20202816%7%25 Jan 2021
H1 20202514%2%21 Jul 2020
H2 20192718%5%27 Jan 2020
H1 20192613%4%23 Jul 2019
H2 20182611%4%29 Jan 2019
H1 20182416%4%11 Jul 2018

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
26 May 1988
Registered office
BUILDING 1 ARC UXBRIDGE, UXBRIDGE, UB8 1DH
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 31-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 31-day vs a 15-day payment cycle.

≈ £12,000
of invoicing outstanding at any one time on a 31-day cycle — about £6,300 more than the same account would carry at 15-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · Jato Dynamics Limited

Are they getting slower or faster?
Their reported average is steady — within about ±7 days period to period, around 31 days.
What's their typical pay point?
Their latest reports average around day 31, moving within about ±7 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 Jato Dynamics 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

Jardine Motors Group UK Limited · Jcdecaux UK Limited · James Hay Partnership Management Limited · Jera Nex Limited · Jacobs U.K. Limited · Jeremy Benn Associates 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-02262299 · latest period to 30 Jun 2026

Verify the original Companies House file

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