Their own payment-practices filing · gov.uk
Jellycat Limited pays suppliers in 25 days on average — inside its 45-day stated terms
Their H1 2026 filing puts the average 20 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 26% of invoices
- Paid after 61+ days
- 4%
- Reporting period
- 1 Jan 2026 – 30 Jun 2026
- Source
- their gov.uk filing, filed 30 Jul 2026
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2026 filing
Paid 20 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 17 reports
Holding steady around 25 days
The read · computed from their figures
Jellycat Limited's H1 2026 filing puts their average at 25 days against stated terms of 45 days; 26% of invoices were paid outside agreed terms and 4% took 61 days or longer. Filed 30 Jul 2026.
The pattern is steady — their reported average moves within about ±6 days period to period.
On the latest reported averages: Faster than 81% of the 815 large companies reporting in wholesale & retail trade.
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
We aim for standard payment terms of 30D1. However, depending on the nature of the cost or vendors specific terms and working capital needs, we may agree to different standard terms. These range from pro forma (on order) or immediate payment terms as the shortest. Then 45DI as the longest terms.
Dispute resolution
Our process is that we communicate with the supplier via phone / email about the dispute. We discuss the reason for the dispute or discrepancy. Our aim is to achieve a reasonable resolution for both parties. If we cannot find a resolution, then we may, escalate to in-house or external counsel.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 25 | 26% | 4% | 30 Jul 2026 |
| H2 2025 | 37 | 52% | 14% | 26 Mar 2026 |
| H1 2025 | 27 | 37% | 4% | 26 Mar 2026 |
| H2 2024 | 28 | 35% | 6% | 26 Mar 2026 |
| H1 2024 | 32 | 35% | 11% | 26 Mar 2026 |
| H2 2023 | 27 | 27% | 6% | 26 Mar 2026 |
| H1 2023 | 21 | 16% | 3% | 26 Mar 2026 |
| H2 2022 | 25 | 24% | 4% | 26 Mar 2026 |
| H1 2022 | 27 | 24% | 4% | 26 Mar 2026 |
| H2 2021 | 24 | 22% | 5% | 26 Mar 2026 |
| H1 2021 | 29 | 21% | 6% | 26 Mar 2026 |
| H2 2020 | 27 | 25% | 6% | 26 Mar 2026 |
| H1 2020 | 28 | 24% | 6% | 26 Mar 2026 |
| H2 2019 | 28 | 36% | 6% | 26 Mar 2026 |
| H1 2019 | 32 | 35% | 7% | 26 Mar 2026 |
| H2 2018 | 32 | 43% | 10% | 26 Mar 2026 |
| H1 2018 | 38 | 43% | 11% | 26 Mar 2026 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 2 Jul 1998
- Registered office
- WESTWORKS BUILDING, LONDON, W12 7FQ
Quick answers · Jellycat Limited
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How UK payment reporting works
What is a Payment Practices Report?
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-03591414 · latest period to 30 Jun 2026
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