Industry ranking
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 28 Jul 2025 - 01 Feb 2026 | 24 Feb 2026 | 32 | 68% | 28% | 4% | 24% |
| 27 Jan 2025 - 27 Jul 2025 | 26 Aug 2025 | 32 | 75% | 20% | 5% | 13% |
| 29 Jul 2024 - 26 Jan 2025 | 20 Feb 2025 | 33 | 73% | 22% | 5% | 12% |
| 29 Jan 2024 - 28 Jul 2024 | 23 Aug 2024 | 33 | 66% | 28% | 6% | 12% |
| 30 Jan 2023 - 30 Jul 2023 | 25 Aug 2023 | 30 | 72% | 23% | 5% | 15% |
| 01 Aug 2022 - 29 Jan 2023 | 21 Feb 2023 | 35 | 63% | 27% | 10% | 10% |
| 31 Jan 2022 - 31 Jul 2022 | 23 Aug 2022 | 36 | 62% | 25% | 13% | 12% |
| 26 Jul 2021 - 30 Jan 2022 | 24 Feb 2022 | 42 | 49% | 35% | 16% | 16% |
| 01 Feb 2021 - 31 Jul 2021 | 01 Sept 2021 | 41 | 50% | 33% | 17% | 14% |
| 27 Jul 2020 - 31 Jan 2021 | 23 Feb 2021 | 50 | 62% | 27% | 11% | 19% |
| 27 Jan 2020 - 26 Jul 2020 | 24 Aug 2020 | 48 | 59% | 18% | 23% | 32% |
| 29 Jul 2019 - 26 Jan 2020 | 24 Feb 2020 | 41 | 52% | 36% | 12% | 9% |
| 28 Jan 2019 - 28 Jul 2019 | 19 Aug 2019 | 40 | 43% | 41% | 16% | 16% |
| 30 Jul 2018 - 27 Jan 2019 | 28 Feb 2019 | 38 | 44% | 44% | 12% | 10% |
| 29 Jan 2018 - 29 Jul 2018 | 21 Aug 2018 | 8 | 79% | 21% | 1% | 15% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
System has defined payment dates relating to days from date of invoice. Payment term days are: 1,7,10,14,28,30,60,90 and over 100
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
120
Initial contact to be made direct to Purchase Ledger Dept in writing detailing the nature of the dispute. Purchase Ledger Dept will check standing data by reference back to authorised supplier set up and if necessary reference back to the originator of purchase order to clarify agreed terms of trade. If unresolved, the dispute will be referred to Trading or Finance Director for resolution.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Jarrold & Sons Limited is a privately owned Norwich-based company operating from St James Mill. Its core public-facing business is the Jarrolds department store on London Street, Norwich, alongside property, training, facilities management (including security and cleaning) and logistics activities. The company was originally founded in Woodbridge in 1770 and relocated to Norwich in 1823. It previously operated printing and publishing businesses but has since focused on retail, property assets, training and associated business services. The company supports the John Jarrold Trust, a registered charity, and is involved in local community and economic initiatives in Norwich and Norfolk.
Generated from the company's website and Companies House records. Sources: jarrold.com · jarrold.com · jarrold.com