Their own payment-practices filing · gov.uk
How long does Jacobs & Turner 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
- 25 Jun 1970
- Registered office
- VERMONT HOUSE, KINNING PARK, G41 1LU
Terms vs reality
Stated terms: 30 days. Reported average: 25.
At a glance
The key figures
Vs peers · latest reported averages
The pattern
Holding steady
Average days to pay across their last 6 statutory reports.
Where their supplier invoices land · latest period
The read · computed from their figures
Jacobs & Turner Limited has filed 7 statutory payment periods (earliest H2 2017). Their latest report puts the average at 25 days against stated terms of 30 days.
The pattern is steady — their reported average moves within about ±3 days period to period.
In the latest period 40% of invoices were paid outside their agreed terms, and 8% landed 61+ days out.
What they tell their suppliers
In their own words · from the filing
Standard payment terms
The standard terms and conditions of purchase which apply to all suppliers are detailed on the Company's official purchase order which must be issued for each contract entered into. All purchase orders must be signed by an authorised signatory and the supplier must sign an acceptance of the order. Following delivery by the supplier of goods/services which comply with the terms of the PO, the supplier will be entitled to issue an invoice for the agreed price (excl VAT). Payment is conditional on a valid invoice being issued which must state the PO number. Unless otherwise agreed with the supplier, payment will be made within 30 days of receipt of invoice but the Company is entitled to take a prompt payment discount if the invoice is paid within 10
Dispute resolution
In the event of an invoice being disputed, the supplier should contact a member of the accounts payable team in the first instance, either by email or phone. If the accounts payable team do not know why the invoice has not been approved for payment, the matter will be passed to the appropriate department, or invoice contact who generated the original purchase order, for resolution of the dispute.
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2020 | 25 | 40% | 8% | 7 Dec 2021 |
| H1 2020 | 27 | 42% | 10% | 30 Sept 2020 |
| H2 2019 | 22 | 33% | 4% | 4 Feb 2020 |
| H1 2019 | 21 | 37% | 5% | 18 Jul 2019 |
| H2 2018 | 20 | 33% | 2% | 18 Jul 2019 |
| H1 2018 | 26 | 41% | 1% | 31 Jul 2018 |
| H2 2017 | 19 | 27% | 1% | 1 Feb 2018 |
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-SC047678 · latest period to 31 Dec 2020
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