Their own payment-practices filing · gov.uk

JCB Heavy Products Ltd pays suppliers in 48 days on average — 17 days past its stated terms

CRN 02517503 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

48daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 17 days past the 31-day term they state.

Slower than mostvs a 31-day median across 6,104 recent filers

Their stated terms: 31 days
Paid outside agreed terms: 28% of invoices
Paid after 61+ days: 14%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 6 Jul 2026

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

Terms vs reality · their H1 2026 filing

Paid 17 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–55

avg 48d

0 days55 days

reported avg 48 days their filed terms 0–31 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 7% 31–60 days 79% 61+ days 14%

Source: their statutory Payment Practices Report #112624, period 1 Jan 2026 – 30 Jun 2026, filed 6 Jul 2026 · gov.uk payment-practices service

JCB Heavy Products Ltd pays 17 days past its own stated terms. 28% of invoices still went outside agreed terms; 14% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

Holding steady around 48 days

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

Steady around 48 days. Their reported average has moved within about ±1 days period to period; the dashed line marks the 31-day term they state.

The read · computed from their figures

JCB Heavy Products Ltd's H1 2026 filing puts their average at 48 days against stated terms of 31 days; 28% of invoices were paid outside agreed terms and 14% took 61 days or longer. Filed 6 Jul 2026.

The pattern is steady — their reported average moves within about ±1 days period to period.

On the latest reported averages: Slower than 55% of the 977 large companies reporting in manufacturing.

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

Offers e-invoicing

In their own words · from the filing

Standard payment terms

Payments by the company will normally be made at the month end of the month following receipt of invoice plus one English working day.

Dispute resolution

Dealt with on a case-by-case basis by group procurement team

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	48	28%	14%	6 Jul 2026
H2 2025	50	35%	20%	13 Jan 2026
H1 2025	49	15%	13%	20 Aug 2025
H2 2024	50	16%	14%	8 Jan 2025
H1 2024	47	13%	10%	4 Jul 2024
H2 2023	48	14%	10%	3 Jan 2024
H1 2023	48	18%	14%	12 Jul 2023
H2 2022	49	19%	12%	18 Jan 2023
H1 2022	51	40%	29%	21 Jul 2022
H2 2021	55	43%	39%	28 Jan 2022
H1 2021	57	61%	43%	23 Jul 2021
H2 2020	54	45%	37%	27 Jan 2021
H1 2020	58	49%	44%	24 Jul 2020
H2 2019	55	45%	37%	30 Jan 2020
H1 2019	55	52%	43%	23 Jul 2019
H2 2018	53	96%	48%	31 Jan 2019
H1 2018	52	92%	51%	19 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 2 Jul 1990
Registered office: ROCESTER, STAFFORDSHIRE, ST14 5JP

0 outstanding charges on the register Accounts due 30 Sept 2026 — overdue

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 48-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 48-day vs a 31-day payment cycle.

≈ £19,000

of invoicing outstanding at any one time on a 48-day cycle — about £6,700 more than the same account would carry at 31-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 · JCB Heavy Products Ltd

Are they getting slower or faster?

Their reported average is steady — within about ±1 days period to period, around 48 days.

What's their typical pay point?

Their latest reports average around day 48, moving within about ±1 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

Watch JCB Heavy Products Ltd (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.

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More large companies in manufacturing

JCB Compact Products Limited · JCB Landpower Ltd. · JCB Cab Systems Limited · JCB Materials Handling Limited · JCB Access Limited · JCB Power Products 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-02517503 · latest period to 30 Jun 2026

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