Their own payment-practices filing · gov.uk
How long does Just Eat.co.uk Ltd take to pay its suppliers?
Self-reported figure from their statutory filing. How this is compiled.
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 4 Feb 2003
- Registered office
- FLEET PLACE HOUSE, LONDON, EC4M 7RF
Terms vs reality
Stated terms: 30 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting slower
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Just Eat.co.uk Ltd has filed 17 statutory payment periods (earliest H1 2018). Their latest report puts the average at 25 days against stated terms of 30 days.
The direction is slower: from 18 to 25 days over the window — about 7 days slower.
In the latest period 3% of invoices were paid outside their agreed terms, and 2% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
Just-Eat UK has standard payment terms of 30 days with suppliers.
Dispute resolution
In the event of a supplier dispute over payments, the Just-Eat UK Finance team is the first point of contact. If the dispute cannot be resolved simply the matter will be escalated to the Finance Manager or Financial Controller.
Other information
Please note as of 31.03.2026 our financial year has changed. This report relates to "Q5" The percentages provided in the payment statistics above include payments made to Just Eat Takeaway.com entities providing goods or services to Just Eat.co.uk ltd. These payments are included in our reported statistics as required, which therefore impacts the payment statistics. If intercompany payments are excluded from the statistics, they are as follows: Average time to pay in days – 22 days Split of payments made under qualifying contracts in the reporting period: A) Percentage of invoices paid between day 1 and day 30 (inclusive) – 96 % B) Percentage of invoices paid between day 31 and day 60 (inclusive) – 3 % C) Percentage of invoices paid on or after day 61 – 1% The total value of
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 25 | 3% | 2% | 21 Apr 2026 |
| H2 2025 | 16 | 2% | 1% | 29 Jan 2026 |
| H1 2025 | 17 | 4% | 1% | 30 Jul 2025 |
| H2 2024 | 17 | 3% | 2% | 23 Jan 2025 |
| H1 2024 | 17 | 7% | 2% | 29 Jul 2024 |
| H2 2023 | 18 | 5% | 1% | 31 Jan 2024 |
| H1 2023 | 26 | 12% | 3% | 27 Jul 2023 |
| H2 2022 | 17 | 13% | 1% | 31 Jan 2023 |
| H1 2022 | 25 | 8% | 3% | 29 Jul 2022 |
| H2 2021 | 15 | 10% | 1% | 31 Jan 2022 |
| H1 2021 | 13 | 5% | 0% | 30 Jul 2021 |
| H2 2020 | 17 | 4% | 1% | 31 Jan 2021 |
| H1 2020 | 12 | 16% | 1% | 31 Jul 2020 |
| H2 2019 | 13 | 27% | 1% | 31 Jan 2020 |
| H1 2019 | 8 | 35% | 0% | 30 Jul 2019 |
| H2 2018 | 15 | 44% | 2% | 30 Jan 2019 |
| H1 2018 | 11 | 31% | 0% | 31 Jul 2018 |
Quick answers
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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 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-04656315 · latest period to 31 Mar 2026
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