Their own payment-practices filing · gov.uk
Jpimedia Publishing Limited paid suppliers in 18 days on average — inside its 45-day stated terms
Their H1 2025 filing put the average 27 days inside their stated 45-day term.
- Their stated terms
- 45 days
- Paid outside agreed terms
- 35% of invoices
- Paid after 61+ days
- 2%
- Reporting period
- 29 Dec 2024 – 29 Jun 2025
- Source
- their gov.uk filing, filed 15 Jul 2025
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H1 2025 filing
Paid 27 days inside the 45-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 11 reports
23 → 18 days — faster across the window
The read · computed from their figures
Jpimedia Publishing Limited's H1 2025 filing put their average at 18 days against stated terms of 45 days; 35% of invoices were paid outside agreed terms and 2% took 61 days or longer. Filed 15 Jul 2025.
The direction is faster: from 23 days in H2 2022 to 18 now — 5 days faster across their last 6 reports.
That is 11 statutory periods on record (earliest H1 2020) — a historical record, not a promise for a new invoice.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
There are formal contractual agreements in place with suppliers on payment terms which can vary widely and, as such, it is difficult to specify what are our “standard terms”. In most contractual negotiations, our opening position is that payment shall be made within 60 days of receipt of invoice. However, this opening position will generally be subject to negotiation and, in reality, payment terms can vary from invoices due on receipt of the invoice to sixty days from the end of the month in which the invoice is received. The business deals with a huge variety of suppliers, and the nature of both the supplier and of the goods/services they supply, will dictate what payment terms may be appropriate. If there is no formal contractual agreement in place our standard payment terms are 45 days
Dispute resolution
Invoices are processed on a purchases authorisation system (DB authorise) for the review and approval (or query) by the dedicated requisitioning manager(s). Should there be a query or dispute, an invoice is put on hold in the system and placed in query. The reason for the query or dispute is recorded in the comments section of the same approval system. The authoriser(s) contact the supplier to resolve the query or dispute. The invoice is kept on hold in DB authorise until the dispute is resolved. Once resolved, and the invoice is approved on the system, the invoice is released for payment. Invoices are sometimes approved in error and subsequently the authorisers would request the invoice be put on hold. Details of the invoice being put on hold are recorded in the notes section of the
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H1 2025 | 18 | 35% | 2% | 15 Jul 2025 |
| H2 2024 | 21 | 32% | 5% | 21 Jan 2025 |
| H1 2024 | 22 | 38% | 4% | 24 Jul 2024 |
| H2 2023 | 23 | 37% | 4% | 29 Jan 2024 |
| H1 2023 | 24 | 36% | 3% | 24 Jul 2023 |
| H2 2022 | 23 | 36% | 3% | 31 Jan 2023 |
| H1 2022 | 22 | 33% | 2% | 26 Jul 2022 |
| H1 2022 | 21 | 23% | 3% | 24 Jan 2022 |
| H1 2021 | 25 | 24% | 5% | 22 Jul 2021 |
| H1 2021 | 25 | 20% | 5% | 29 Jan 2021 |
| H1 2020 | 24 | 28% | 5% | 31 Jul 2020 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 3 Aug 2018
- Registered office
- 22 PRINCES STREET, LONDON, W1B 2LU
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How UK payment reporting works
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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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-11499982 · latest period to 29 Jun 2025
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