Their own payment-practices filing · gov.uk

JTF Wholesale Limited paid suppliers in 45 days on average — inside its 90-day stated terms

CRN 05660877 · 1 statutory report on record · period to 25 Sept 2018

Dated record. The latest report covers a period ending 25 Sept 2018 and the company hasn’t filed since (it may have dropped below the reporting threshold). Treat the figures as historical.

45daysavg time to pay · H2 2018

Their H2 2018 filing put the average 45 days inside their stated 90-day term.

Their stated terms: 90 days
Paid outside agreed terms: 45% of invoices
Paid after 61+ days: 22%
Reporting period: 26 Mar 2018 – 25 Sept 2018
Source: their gov.uk filing, filed 24 Oct 2018

Self-reported figures from their statutory filing. How this is compiled.

Terms vs reality · their H2 2018 filing

Paid 45 days inside the 90-day term they state

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 45d

0 days100 days

reported avg 45 days their filed terms 0–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 30% 31–60 days 48% 61+ days 22%

Source: their statutory Payment Practices Report #7532, period 26 Mar 2018 – 25 Sept 2018, filed 24 Oct 2018 · gov.uk payment-practices service

JTF Wholesale Limited paid 45 days inside its stated 90-day term. 45% of invoices still went outside agreed terms; 22% reached 61 days or more. Self-reported in their statutory H2 2018 filing.

The read · computed from their figures

JTF Wholesale Limited's H2 2018 filing put their average at 45 days against stated terms of 90 days; 45% of invoices were paid outside agreed terms and 22% took 61 days or longer. Filed 24 Oct 2018.

That is one statutory period on record (earliest H2 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

We offer 3 payment terms to suppliers as a standard: 1. 30 Days - 2.5% Discount; 2. 60 Days - 1.0% Discount; 3. 90 Days - No Discount. We still have a number of suppliers on different terms either as a legacy or due to commercial requirement, including immediate payment, 7 days and 45 days. Work is ongoing to move these suppliers wherever possible to our standard terms.

Dispute resolution

Invoice queries (e.g.where the invoice does not match to the PO and GRN within pre-set acceptable tolerance) are passed to the relevant buyer to then resolve with the supplier. Our finance team have a generic e-mail address for accounts queries.

Other information

Where a supplier's payment terms are very short (e.g.immediate payment or 7 days), internal processes around receipt, authorisation, matching and processing of invoices may mean that some invoices are in effect paid late. This has a negative impact on the reported % of invoices not paid within agreed terms.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2018	45	45%	22%	24 Oct 2018

Quick answers · JTF Wholesale Limited

What's their typical pay point?

Their latest reports averaged around day 45. 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.

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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-05660877 · latest period to 25 Sept 2018

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