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Their own payment-practices filing · gov.uk

How long does Just Eat.co.uk Ltd take to pay its suppliers?

CRN 04656315 · Information & communication · 17 statutory reports on record · period to 31 Mar 2026

25days
their reported average time to pay suppliers, latest period
Faster than mostvs 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
4 Feb 2003
Registered office
FLEET PLACE HOUSE, LONDON, EC4M 7RF
1 outstanding charge — secured borrowing registered Accounts due 30 Sept 2026

Open the full record at Companies House.

Terms vs reality

Stated terms: 30 days. Reported average: 25.

Stated terms30d
-5 days
Reported avg25d

At a glance

The key figures

30d
their stated terms
3%
invoices paid outside terms
+7d
slower over the window
±5d
steady pattern

Vs peers · latest reported averages

fasterslower
Faster than 66% of the 475 large companies reporting in information & communication.

The pattern

Getting slower

Average days to pay across their last 6 statutory reports.

terms 30d
18
17
17
17
16
25
H2 2023H1 2024H2 2024H1 2025H2 2025H1 2026

Where their supplier invoices land · latest period

within 30 days 95% 31–60 days 3% 61+ days 2%

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

1% of invoices in dispute

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.

PeriodAvg daysOutside terms61+ daysFiled
H1 2026253%2%21 Apr 2026
H2 2025162%1%29 Jan 2026
H1 2025174%1%30 Jul 2025
H2 2024173%2%23 Jan 2025
H1 2024177%2%29 Jul 2024
H2 2023185%1%31 Jan 2024
H1 20232612%3%27 Jul 2023
H2 20221713%1%31 Jan 2023
H1 2022258%3%29 Jul 2022
H2 20211510%1%31 Jan 2022
H1 2021135%0%30 Jul 2021
H2 2020174%1%31 Jan 2021
H1 20201216%1%31 Jul 2020
H2 20191327%1%31 Jan 2020
H1 2019835%0%30 Jul 2019
H2 20181544%2%30 Jan 2019
H1 20181131%0%31 Jul 2018

Quick answers

Are they getting slower or faster?
Their reported average has moved about 7 days slower over the window (18 → 25 days).
What's their typical pay point?
Their latest reports average around day 25, moving within about ±5 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

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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-04656315 · latest period to 31 Mar 2026

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