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Their own payment-practices filing · gov.uk

How long does Jackson's Bakery Limited take to pay its suppliers?

CRN 03974455 · Manufacturing · 18 statutory reports on record · period to 25 Apr 2026

61days
their reported average time to pay suppliers, latest period
Well behindvs 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
12 Apr 2000
Registered office
THE RIVERSIDE BUILDING, HESSLE, HU13 0DZ
1 outstanding charge — secured borrowing registered Accounts due 31 Jan 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 1 days. Reported average: 61.

Stated terms1d
+60 days
Reported avg61d

At a glance

The key figures

1d
their stated terms
20%
invoices paid outside terms
+3d
slower over the window
±4d
steady pattern

Vs peers · latest reported averages

fasterslower
Slower than 80% of the 992 large companies reporting in manufacturing.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 1d
58
60
53
58
61
61
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 13% 31–60 days 35% 61+ days 52%

The read · computed from their figures

Jackson's Bakery Limited has filed 18 statutory payment periods (earliest H2 2017). Their latest report puts the average at 61 days against stated terms of 1 days.

The direction is slower: from 58 to 61 days over the window — about 3 days slower.

In the latest period 20% of invoices were paid outside their agreed terms, and 52% landed 61+ days out.

What they tell their suppliers

Offers e-invoicing

In their own words · from the filing

Standard payment terms

The business’ standard payment terms can be found in our Standard Terms and Conditions, which are issued to all suppliers ahead of trading. These terms command  “Each invoice will be payable by the Buyer on the 5th day of the month that is two months following the end of the month that the Goods are accepted by the Supplier or where such day is not a Business Day, the next Business Day. The Supplier acknowledges that such payment make take up to five (5) Business Days to clear.” As a business we do acknowledge situations, by exception that require a deviation from these standard terms and work with those suppliers in these exceptional positions.

Dispute resolution

In the first instance all financial disputes about payments under qualifying contracts will be dealt with via our finance team of whom suppliers have the relevant contact details. They will share any disputes or concerns with the relevant member of the procurement team, who along with the finance team will ensure the dispute is dealt with in a timely manner.

Every statutory report on record

Most recent first.

PeriodAvg daysOutside terms61+ daysFiled
H1 20266120%52%22 May 2026
H2 20256120%52%21 Nov 2025
H1 20255819%49%30 May 2025
H2 20245326%44%20 Nov 2024
H1 20246019%54%24 May 2024
H2 20235823%50%24 Nov 2023
H1 20236023%47%26 May 2023
H2 20225728%47%30 Nov 2022
H1 20226027%50%23 May 2022
H2 20215727%48%12 Nov 2021
H1 20216134%43%21 May 2021
H2 20206059%44%22 Dec 2020
H1 20205857%40%22 Dec 2020
H2 20196547%36%22 Dec 2020
H1 20195362%33%27 May 2019
H2 20184394%30%26 Nov 2018
H1 20185394%39%26 Nov 2018
H2 20175389%32%27 Nov 2018

Working-capital effect

What a 61-day cycle ties up

Illustrative. On a hypothetical £12k/month account, at a 61-day vs a 1-day payment cycle.

≈ £24,000
of invoicing outstanding at any one time on a 61-day cycle — about £23,700 more than the same account would carry at 1-day terms.

Late Payment Act. The Late Payment of Commercial Debts Act 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

Are they getting slower or faster?
Their reported average has moved about 3 days slower over the window (58 → 61 days).
What's their typical pay point?
Their latest reports average around day 61, moving within about ±4 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 Jackson's Bakery Limited (free)

Their next payment report is due ≈ 21 Nov 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-03974455 · latest period to 25 Apr 2026

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