Their own payment-practices filing · gov.uk
Greenshields JCB Limited pays suppliers in 35 days on average — inside its 60-day stated terms
Their H1 2026 filing puts the average 25 days inside their stated 60-day term.
- Their stated terms
- 60 days
- Paid outside agreed terms
- 11% of invoices
- Paid after 61+ days
- 5%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 11 Sept 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 25 days inside the 60-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 35 days
The read · computed from their figures
Greenshields JCB Limited's H1 2026 filing puts their average at 35 days against stated terms of 60 days; 11% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 11 Sept 2026.
The pattern is steady — their reported average moves within about ±6 days period to period.
On the latest reported averages: Faster than 75% 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.
In their own words · from the filing
Standard payment terms
Our standard terms are that payment of invoices for goods and services will generally be made by the end of the month following receipt of a properly due, correct and complete invoice is received. Other terms may apply by agreement.
Dispute resolution
We endeavour to pay suppliers in a prompt and honest manner whilst ensuring that invoices received are correct. The Accounts Payable Department uses a purchase invoice authorisation system whereby the manager responsible is required to promptly authorise invoices relevant to their department. Should there be query or dispute on an invoice, the supplier is contacted and this is resolved by discussion and agreement and passed on to the Accounts Payable department for payment; this could affect how long it takes to make payment.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 35 | 11% | 5% | 11 Sept 2026 |
| H2 2025 | 37 | 12% | 5% | 11 Sept 2026 |
| H1 2025 | 44 | 18% | 10% | 11 Sept 2026 |
| H2 2024 | 32 | 19% | 11% | 11 Sept 2026 |
| H1 2024 | 31 | 18% | 10% | 11 Sept 2026 |
| H2 2023 | 33 | 22% | 11% | 11 Sept 2026 |
| H1 2023 | 31 | 21% | 11% | 11 Sept 2026 |
| H2 2022 | 33 | 22% | 13% | 10 Sept 2026 |
| H1 2022 | 31 | 29% | 10% | 28 Jul 2022 |
| H2 2021 | 30 | 37% | 14% | 5 Feb 2022 |
| H1 2021 | 30 | 37% | 13% | 21 Jul 2021 |
| H2 2020 | 34 | 44% | 21% | 30 Jan 2021 |
| H1 2020 | 33 | 44% | 19% | 16 Jul 2020 |
| H2 2019 | 31 | 40% | 14% | 30 Jan 2020 |
| H1 2019 | 30 | 42% | 11% | 30 Jul 2019 |
| H2 2018 | 45 | 0% | 0% | 28 Jan 2019 |
| H1 2018 | 45 | 0% | 0% | 17 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 7 Aug 1996
- Registered office
- ALICE HOLT, FARNHAM, GU10 4LG
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How UK payment reporting works
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What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
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-03235098 · latest period to 30 Jun 2026
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