Their own payment-practices filing · gov.uk

Johnson Cleaners UK Limited pays suppliers in 32 days on average — inside its 45-day stated terms

CRN 02970609 · Other services · 14 statutory reports on record · period to 30 Sept 2025

32daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 13 days inside their stated 45-day term.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 45 days
Paid outside agreed terms: 7% of invoices
Paid after 61+ days: 6%
Reporting period: 1 Apr 2025 – 30 Sept 2025
Source: their gov.uk filing, filed 10 Oct 2025

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

Terms vs reality · their H2 2025 filing

Paid 13 days inside the 45-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–50

avg 32d

0 days50 days

reported avg 32 days their filed terms 0–45 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 85% 31–60 days 9% 61+ days 6%

Source: their statutory Payment Practices Report #103559, period 1 Apr 2025 – 30 Sept 2025, filed 10 Oct 2025 · gov.uk payment-practices service

Johnson Cleaners UK Limited pays 13 days inside its stated 45-day term. 7% of invoices still went outside agreed terms; 6% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 14 reports

36 → 32 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 14 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

4 days faster across the window. From 36 days in H2 2022 to 32 in the H2 2025 filing; the dashed line marks the 45-day term they state.

The read · computed from their figures

Johnson Cleaners UK Limited's H2 2025 filing puts their average at 32 days against stated terms of 45 days; 7% of invoices were paid outside agreed terms and 6% took 61 days or longer. Filed 10 Oct 2025.

The direction is faster: from 36 days in H2 2022 to 32 now — 4 days faster across their last 6 reports.

On the latest reported averages: Slower than 54% of the 115 large companies reporting in other services.

That is 14 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

We have suppliers with different agreed payments terms, some shorter, some longer, and we abide by all payment terms based on the timely submission of satisfactory invoices. Our standard terms are end of month following the month of invoice. This means that payment will be made, by BACs, on the last Friday of the month, following the month in which the invoice is received. As a result of this review, we are committed to making further improvements.

Dispute resolution

The company is committed to dealing with its suppliers in a fair, honest and open manner. Disputes are directed in the first instance to our purchase ledger team. Escalation of the dispute would be directed to the head of the department that placed the order, or to the Finance Director.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	32	7%	6%	10 Oct 2025
H2 2024	36	7%	7%	21 Oct 2024
H1 2024	32	8%	8%	22 Apr 2024
H2 2023	34	7%	7%	3 Oct 2023
H1 2023	34	9%	8%	3 Oct 2023
H2 2022	36	7%	7%	11 Oct 2022
H1 2022	32	12%	4%	20 Apr 2022
H2 2021	48	5%	6%	24 Sept 2021
H1 2021	48	2%	14%	20 Apr 2021
H1 2020	37	9%	11%	27 Apr 2020
H2 2019	32	5%	10%	17 Oct 2019
H1 2019	43	5%	10%	24 Apr 2019
H2 2018	45	9%	13%	17 Oct 2018
H1 2018	45	21%	14%	30 Apr 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 22 Sept 1994
Registered office: TIMPSON HOUSE, MANCHESTER, M23 9TT

2 outstanding charges — secured borrowing registered Accounts due 30 Jun 2027

Open the full record at Companies House.

Quick answers · Johnson Cleaners UK Limited

Are they getting slower or faster?

Their reported average has moved about 4 days faster over the window (36 → 32 days).

What's their typical pay point?

Their latest filed report puts the average at day 32; across their last 6 reports it ranged 32–36 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.

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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02970609 · latest period to 30 Sept 2025

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