Their own payment-practices filing · gov.uk
JDM Food Group Limited paid suppliers in 41 days on average — 40 days past its stated terms
Their H1 2021 filing put the average 40 days past the 1-day term they state.
- Their stated terms
- 1 days
- Paid outside agreed terms
- 1% of invoices
- Paid after 61+ days
- 12%
- Reporting period
- 1 Jan 2021 – 30 Jun 2021
- Source
- their gov.uk filing, filed 27 Jul 2021
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2021 filing
Paid 40 days past their stated terms
Where their invoices landed · share of all invoices
The pattern · last 6 of 7 reports
Held steady around 41 days
The read · computed from their figures
JDM Food Group Limited's H1 2021 filing put their average at 41 days against stated terms of 1 days; 1% of invoices were paid outside agreed terms and 12% took 61 days or longer. Filed 27 Jul 2021.
The pattern is steady — their reported average moves within about ±1 days period to period.
That is 7 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
It is the company policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. There are no standard payment terms. Payment terms are agreed with each supplier individually
Dispute resolution
The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. The Accounts payable team in conjunction with the Procurement department are responsible for dispute resolution. We seek to resolve queries as quickly as possible, prior to payment being made. In the event that a dispute cannot be resolved, our accounts payable team would escalate to head of department to seek a resolution.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2021 | 41 | 1% | 12% | 27 Jul 2021 |
| H2 2020 | 43 | 1% | 14% | 19 Jan 2021 |
| H1 2020 | 41 | 1% | 9% | 7 Jul 2020 |
| H2 2019 | 42 | 1% | 13% | 21 Jan 2020 |
| H1 2019 | 41 | 9% | 11% | 15 Jul 2019 |
| H2 2018 | 43 | 9% | 16% | 28 Jan 2019 |
| H1 2018 | 38 | 9% | 9% | 19 Jul 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 17 Aug 1999
- Registered office
- OWL LANE, WEST YORKSHIRE, WF5 9AX
Illustrative · working-capital arithmetic
What a 41-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 41-day vs a 1-day payment cycle.
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 · JDM Food Group 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-03826975 · latest period to 30 Jun 2021
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