Their own payment-practices filing · gov.uk

James Jones & Sons Limited pays suppliers in 31 days on average — 17 days past its stated terms

CRN SC005832 · Manufacturing · 16 statutory reports on record · period to 31 Dec 2025

31daysavg time to pay · H2 2025

Their H2 2025 filing puts the average 17 days past the 14-day term they state.

Around averagevs a 31-day median across 6,104 recent filers

Their stated terms: 14 days
Paid outside agreed terms: 22% of invoices
Paid after 61+ days: 16%
Reporting period: 1 Jul 2025 – 31 Dec 2025
Source: their gov.uk filing, filed 18 Feb 2026

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

Terms vs reality · their H2 2025 filing

Paid 17 days past their stated terms

PAIDLATE · terms vs the clockdays to pay · 0–40

avg 31d

0 days40 days

reported avg 31 days their filed terms 0–14 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 39% 31–60 days 45% 61+ days 16%

Source: their statutory Payment Practices Report #109413, period 1 Jul 2025 – 31 Dec 2025, filed 18 Feb 2026 · gov.uk payment-practices service

James Jones & Sons Limited pays 17 days past its own stated terms. 22% of invoices still went outside agreed terms; 16% reached 61 days or more. Self-reported in their statutory H2 2025 filing.

The pattern · last 6 of 16 reports

39 → 31 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 16 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

8 days faster across the window. From 39 days in H1 2023 to 31 in the H2 2025 filing; the dashed line marks the 14-day term they state.

The read · computed from their figures

James Jones & Sons Limited's H2 2025 filing puts their average at 31 days against stated terms of 14 days; 22% of invoices were paid outside agreed terms and 16% took 61 days or longer. Filed 18 Feb 2026.

The direction is faster: from 39 days in H1 2023 to 31 now — 8 days faster across their last 6 reports.

On the latest reported averages: Faster than 84% of the 977 large companies reporting in manufacturing.

That is 16 statutory periods on record (earliest H1 2018) — a historical record, not a promise for a new invoice.

In their own words · from the filing

Standard payment terms

James Jones & Sons standard payment terms are for goods and services to be paid on the 12th of the second month following the date of invoice. This means the terms can vary between 40 and 74 days. There are several suppliers with shorter payment terms agreed on a written basis.

Dispute resolution

James Jones & Sons endeavour to resolve all disputes in a fair and timely manner. They are resolved by discussions between the supplier, Accounts Payable team and the appropriate cost centre manager of the goods / services and when not possible, it is escalated to Director level.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	31	22%	16%	18 Feb 2026
H1 2025	38	12%	13%	29 Jul 2025
H2 2024	41	9%	13%	11 Feb 2025
H1 2024	39	14%	12%	31 Jul 2024
H2 2023	41	12%	14%	31 Jan 2024
H1 2023	39	12%	12%	28 Jul 2023
H2 2022	40	10%	14%	2 Feb 2023
H1 2022	40	13%	15%	29 Jul 2022
H2 2021	42	12%	15%	8 Feb 2022
H1 2021	43	9%	13%	27 Aug 2021
H2 2020	42	7%	16%	22 Feb 2021
H1 2020	41	7%	13%	29 Jul 2020
H2 2019	41	20%	13%	29 Jan 2020
H1 2019	41	40%	12%	7 Aug 2019
H2 2018	42	43%	15%	31 Jan 2019
H1 2018	44	37%	15%	27 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 31 Mar 1905
Registered office: BROOMAGE AVENUE, FK5 4NQ

7 outstanding charges — secured borrowing registered Accounts due 30 Sept 2027

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 31-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 31-day vs a 14-day payment cycle.

≈ £12,000

of invoicing outstanding at any one time on a 31-day cycle — about £6,700 more than the same account would carry at 14-day terms.

Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.

Quick answers · James Jones & Sons Limited

Are they getting slower or faster?

Their reported average has moved about 8 days faster over the window (39 → 31 days).

What's their typical pay point?

Their latest filed report puts the average at day 31; across their last 6 reports it ranged 31–41 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 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-SC005832 · latest period to 31 Dec 2025

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