PAIDLATE by YORXEN public-record company checks
← New check

Their own payment-practices filing · gov.uk

Jardine Motors Group UK Limited paid suppliers in 26 days on average — inside its 60-day stated terms

CRN 02470318 · Professional & technical services · 10 statutory reports on record · period to 31 Dec 2023

Dated record. The latest report covers a period ending 31 Dec 2023 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.
26daysavg time to pay · H2 2023

Their H2 2023 filing put the average 34 days inside their stated 60-day term.

Their stated terms
60 days
Paid outside agreed terms
14% of invoices
Paid after 61+ days
4%
Reporting period
1 Jul 2023 – 31 Dec 2023
Source
their gov.uk filing, filed 24 Jan 2024

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

Terms vs reality · their H2 2023 filing

Paid 34 days inside the 60-day term they state

The pattern · last 6 of 10 reports

48 → 26 days — faster across the window

The read · computed from their figures

Jardine Motors Group UK Limited's H2 2023 filing put their average at 26 days against stated terms of 60 days; 14% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 24 Jan 2024.

The direction is faster: from 48 days in H1 2021 to 26 now — 22 days faster across their last 6 reports.

That is 10 statutory periods on record (earliest H1 2019) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

30 days end of month

Dispute resolution

When an invoice is disputed, the supplier will receive an email inculding the invoice number and reason for rejection. To resolve a dispute the supplier is required to provide any missing information or a corrected or a corrected invoice.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20232614%4%24 Jan 2024
H1 20232515%5%20 Jul 2023
H2 20222413%6%27 Jan 2023
H1 20223029%13%16 Sept 2022
H2 20214733%25%16 Sept 2022
H1 20214827%21%16 Sept 2022
H2 20204829%24%16 Sept 2022
H1 20203861%21%14 Aug 2020
H2 20192952%7%14 Feb 2020
H1 20193047%4%25 Jul 2019

On the public register · Companies House

Company record

Status
Active
Type
Private Limited Company
Incorporated
14 Feb 1990
Registered office
LITHIA HOUSE 2 OAKWOOD COURT, LITTLE OAK DRIVE, NOTTINGHAM, NG15 0DR
3 outstanding charges — secured borrowing registered Accounts due 31 Dec 2026

Open the full record at Companies House.

Quick answers · Jardine Motors Group UK Limited

Are they getting slower or faster?
Their reported average has moved about 22 days faster over the window (48 → 26 days).
What's their typical pay point?
Their latest filed report put the average at day 26; across their last 6 reports it ranged 24–48 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 Jardine Motors Group UK Limited (free)

They haven’t filed a payment report since 24 Jan 2024. 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

James Hay Partnership Management Limited · Jato Dynamics Limited · Jacobs U.K. Limited · Jcdecaux UK Limited · Jack Morton Worldwide Limited · Jera Nex 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-02470318 · latest period to 31 Dec 2023

Verify the original Companies House file

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