Their own payment-practices filing · gov.uk

JDR Cable Systems Limited pays suppliers in 35 days on average — within its stated 30–90 day terms

CRN SC186794 · Manufacturing · 17 statutory reports on record · period to 30 Jun 2026

35daysavg time to pay · H1 2026

Their H1 2026 filing puts the average 5 days past the shortest term they state (30 days), still within their 90-day upper term.

Well behindvs a 31-day median across 6,104 recent filers

Their stated terms: 30–90 days
Paid outside agreed terms: 80% of invoices
Paid after 61+ days: 13%
Reporting period: 1 Jan 2026 – 30 Jun 2026
Source: their gov.uk filing, filed 4 Aug 2026

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

Terms vs reality · their H1 2026 filing

Paid within their stated range — 35 against 30–90 days

PAIDLATE · terms vs the clockdays to pay · 0–100

avg 35d

0 days100 days

reported avg 35 days their filed terms 30–90 days UK median 31 days · n = 6,104 recent filers

Where their invoices landed · share of all invoices

within 30 days 43% 31–60 days 44% 61+ days 13%

Source: their statutory Payment Practices Report #116163, period 1 Jan 2026 – 30 Jun 2026, filed 4 Aug 2026 · gov.uk payment-practices service

JDR Cable Systems Limited pays within its stated range, 5 days past the shortest term. 80% of invoices still went outside agreed terms; 13% reached 61 days or more. Self-reported in their statutory H1 2026 filing.

The pattern · last 6 of 17 reports

125 → 35 days — getting faster

PAIDLATE · the patternavg days per report

Last 6 of 17 filed reports · linear day scale · every period is in the table below · Source: gov.uk payment-practices service

90 days faster across the window. From 125 days in H2 2023 to 35 in the H1 2026 filing; the dashed line marks the 30-day term they state.

The read · computed from their figures

JDR Cable Systems Limited's H1 2026 filing puts their average at 35 days against stated terms of 30–90 days; 80% of invoices were paid outside agreed terms and 13% took 61 days or longer. Filed 4 Aug 2026.

The direction is faster: from 125 days in H2 2023 to 35 now — 90 days faster across their last 6 reports.

On the latest reported averages: Faster than 75% of the 977 large companies reporting in manufacturing.

That is 17 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

Payment terms are negotiated on a supplier by supplier basis. 30 days from end of month of invoice is the most common.

Dispute resolution

Concerns about supplier payment terms will be raised in the first instance with the Procurement team member in charge of that relationship. Any discussions will be supported by the finance / payments teams.

Other information

Our largest supplier, included in all the above statistics, is a related company by common ownership and we are not strictly held to contractual terms on those invoices, which contributes to the delays apparent in our headline statistics. Removing this related part from the statistics would significantly improve the average days to pay invoices.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H1 2026	35	80%	13%	4 Aug 2026
H2 2025	50	95%	31%	20 Jan 2026
H1 2025	54	99%	37%	22 Jul 2025
H2 2024	56	97%	33%	22 Jan 2025
H1 2024	53	89%	33%	15 Jul 2024
H2 2023	125	97%	37%	19 Jan 2024
H1 2023	61	88%	32%	9 Jul 2023
H2 2022	107	88%	25%	18 Jan 2023
H1 2022	96	97%	23%	14 Jul 2022
H2 2021	60	96%	18%	19 Jan 2022
H1 2021	35	82%	9%	14 Jul 2021
H2 2020	51	96%	20%	12 Apr 2021
H1 2020	54	88%	27%	22 Jul 2020
H2 2019	47	83%	17%	31 Jan 2020
H1 2019	34	97%	8%	31 Jul 2019
H2 2018	37	89%	10%	21 Jan 2019
H1 2018	36	88%	10%	17 Jul 2018

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 15 Jun 1998
Registered office: FORVIS MAZARS CAPITAL SQUARE, EDINBURGH, EH3 8BP

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

Open the full record at Companies House.

Illustrative · working-capital arithmetic

What a 35-day cycle ties up

A worked example, not a finding. On a hypothetical £12k/month account, at a 35-day vs a 30-day payment cycle.

≈ £14,000

of invoicing outstanding at any one time on a 35-day cycle — about £2,000 more than the same account would carry at 30-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 · JDR Cable Systems Limited

Are they getting slower or faster?

Their reported average has moved about 90 days faster over the window (125 → 35 days).

What's their typical pay point?

Their latest filed report puts the average at day 35; across their last 6 reports it ranged 35–125 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

Watch JDR Cable Systems Limited (free)

Their next payment report is due ≈ 26 Jan 2027. We watch their public record and email you when something changes — a new payment report, late filings, insolvency markers, new charges.

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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-SC186794 · latest period to 30 Jun 2026

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