Their own payment-practices filing · gov.uk
How long does Jpimedia Publishing 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
- 3 Aug 2018
- Registered office
- 22 PRINCES STREET, LONDON, W1B 2LU
Terms vs reality
Stated terms: 45 days. Reported average: 18.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Getting faster
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Jpimedia Publishing Limited has filed 11 statutory payment periods (earliest H1 2020). Their latest report puts the average at 18 days against stated terms of 45 days.
The direction is faster: from 23 to 18 days over the window — about 5 days faster.
In the latest period 35% 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
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 |
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-11499982 · latest period to 29 Jun 2025
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