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Their own payment-practices filing · gov.uk

How long does BJSS Limited take to pay its suppliers?

CRN 02777575 · Information & communication · 13 statutory reports on record · period to 31 Oct 2025

19days
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
6 Jan 1993
Registered office
20 FENCHURCH STREET, LONDON, EC3M 3BY
0 outstanding charges on the register Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 19.

Stated terms30d
-11 days
Reported avg19d

At a glance

The key figures

30d
their stated terms
18%
invoices paid outside terms
±3d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 83% of the 475 large companies reporting in information & communication.

The pattern

Holding steady

Average days to pay across their last 6 statutory reports.

terms 30d
17
17
24
24
22
19
H1 2023H2 2023H1 2024H2 2024H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 88% 31–60 days 9% 61+ days 3%

The read · computed from their figures

BJSS Limited has filed 13 statutory payment periods (earliest H2 2019). Their latest report puts the average at 19 days against stated terms of 30 days.

The pattern is steady — their reported average moves within about ±3 days period to period.

In the latest period 18% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

We aim to pay all suppliers to terms

Dispute resolution

The supplier is advised to contact a dedicated email address for all invoices and payment disputes. A member of the team will respond to emails received as soon as possible. If the query cannot be resolved this will either be escalated to the relevant department or to Senior Management for further action.

Other information

Whilst we endeavor to pay all suppliers within agreed terms, some invoice due dates may fall in between payment runs so the deviation outside of payment terms is usually 1 or 2 days. We have increased the frequency of payment runs to address this.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H2 20251918%3%28 Nov 2025
H1 20252220%2%28 May 2025
H2 20242429%2%28 Nov 2024
H1 20242427%1%30 May 2024
H2 2023174%0%29 Nov 2023
H1 20231716%0%3 May 2023
H2 20221923%0%9 Nov 2022
H1 2022185%0%18 May 2022
H2 20212222%3%8 Nov 2021
H1 20212321%0%1 Jun 2021
H2 20202120%0%26 Nov 2020
H1 20202520%1%28 May 2020
H2 20192832%3%7 Jan 2020

Quick answers

Are they getting slower or faster?
Their reported average is steady — within about ±3 days period to period, around 19 days.
What's their typical pay point?
Their latest reports average around day 19, moving within about ±3 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 BJSS Limited (free)

Their next payment report is due ≈ 29 May 2026. 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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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-02777575 · latest period to 31 Oct 2025

Verify the original Companies House file

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