Their own payment-practices filing · gov.uk
Jacobs & Turner Limited paid suppliers in 25 days on average — inside its 30-day stated terms
Their H2 2020 filing put the average 5 days inside their stated 30-day term.
- Their stated terms
- 30 days
- Paid outside agreed terms
- 40% of invoices
- Paid after 61+ days
- 8%
- Reporting period
- 1 Jul 2020 – 31 Dec 2020
- Source
- their gov.uk filing, filed 7 Dec 2021
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2020 filing
Paid 5 days inside the 30-day term they state
Where their invoices landed · share of all invoices
The pattern · last 6 of 7 reports
Held steady around 25 days
The read · computed from their figures
Jacobs & Turner Limited's H2 2020 filing put their average at 25 days against stated terms of 30 days; 40% of invoices were paid outside agreed terms and 8% took 61 days or longer. Filed 7 Dec 2021.
The pattern is steady — their reported average moves within about ±3 days period to period.
That is 7 statutory periods on record (earliest H2 2017) — 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
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 |
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
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How UK payment reporting works
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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 6,104 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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