Their own payment-practices filing · gov.uk
How long does JB Drax Honore (UK) Limited 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
- 10 Jul 2012
- Registered office
- 36TH FLOOR, 8 BISHOPSGATE, LONDON, LONDON, EC2N 4BQ
Terms vs reality
Stated terms: 30 days. Reported average: 22.
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
JB Drax Honore (UK) Limited has filed 14 statutory payment periods (earliest H2 2019). Their latest report puts the average at 22 days against stated terms of 30 days.
The direction is slower: from 11 to 22 days over the window — about 11 days slower.
In the latest period 16% of invoices were paid outside their agreed terms, and 4% landed 61+ days out.
In their own words · from the filing
Standard payment terms
JB Drax Honoré (Drax), deals on third party suppliers terms rather than its own and therefore does not have standard payment terms in place, nor does it require that particular sets of payment terms are included on the third party supplier contracts depending on the supplier’s size. Drax does however generally engage with third party suppliers on the following payment terms: 1) a payment period of 30 days of receipt of the invoice 2) payment of interest at the rate specified by the supplier in the relevant supplier agreement and 3)submission to the settlement discussions/ the English courts (as provided for under the relevant supplier agreement) to determine any disputes if such cannot be resolved between Drax and the relevant suppliers.
Dispute resolution
Drax deals on third party supplier’s terms rather than its own. Invoices must be made out to the correct company, entity and address. Invoices are sent via email to the Accounts Payable email address, these are then logged and senton to management for approval. Any invoice queries are then raised and directed to the relevant manager and approver of the invoice. If required these are then escalated to our COO and Directors of the company. Disputes are resolved as per the process set out in the relevant supplier agreement. Any dispute would be governed by the law/jurisdiction clause in the relevant supplier agreement which is generally the English law/English courts.
Other information
No further comments provided
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2026 | 22 | 16% | 4% | 27 Jul 2026 |
| H2 2025 | 29 | 27% | 6% | 30 Jan 2026 |
| H1 2025 | 50 | 22% | 5% | 29 Jul 2025 |
| H2 2024 | 22 | 11% | 3% | 30 Jan 2025 |
| H1 2024 | 24 | 15% | 5% | 22 Jul 2024 |
| H2 2023 | 11 | 3% | 3% | 31 Jan 2024 |
| H1 2023 | 23 | 10% | 4% | 31 Jul 2023 |
| H2 2022 | 22 | 11% | 4% | 30 Jan 2023 |
| H1 2022 | 25 | 16% | 4% | 28 Jul 2022 |
| H2 2021 | 26 | 12% | 4% | 28 Jan 2022 |
| H1 2021 | 24 | 15% | 4% | 23 Jul 2021 |
| H2 2020 | 30 | 26% | 10% | 27 Jan 2021 |
| H1 2020 | 21 | 13% | 4% | 31 Jul 2020 |
| H2 2019 | 20 | 12% | 2% | 31 Jul 2020 |
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-08137487 · latest period to 30 Jun 2026
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