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© 2026 Payment Check Ltd

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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Road Travel›S.JENNINGS LIMITED

S.JENNINGS LIMITED

PaymentCheck Score 2025
47Poor
↓ 3.4vs last year
#4689 in UK
#270 in Road Travel
#349 in North West

Company Information

Company Number
00120996
Registered Address
Lookers House 3 Etchells Road, West Timperley, Altrincham, England, WA14 5XS
Status
Active
Employee Count
213
Turnover
£165,207,000
EBITDA
£3,882,000

Additional Details

Website
https://jennings-ford.co.uk
Company Type
Private limited Company
Incorporated On
21 March 1912
Nature of Business
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
45200 - Maintenance and repair of motor vehicles
45310 - Wholesale trade of motor vehicle parts and accessories
Industries
Road Travel
Region
North West
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
43 days
Shortest Period:3 days
Longest Period:62 days
Max Contractual:62 days

Payment Timeline

Within 30 Days
26%
31-60 Days
65%
After 60 Days
9%
Not Paid Within Terms52%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-04-20
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202520 Apr 20264326%65%9%52%
01 Jan 2025 - 30 Jun 202530 Jul 20254626%57%17%50%
01 Jul 2024 - 31 Dec 202430 Jan 20254229%56%15%44%
01 Jan 2024 - 30 Jun 202408 Aug 20243540%52%7%32%
01 Jul 2023 - 31 Dec 202329 Jan 20243835%54%11%47%
01 Jan 2023 - 30 Jun 202326 Jul 20233441%52%7%42%
01 Jul 2022 - 31 Dec 202230 Jan 20233735%61%4%37%
01 Jan 2022 - 30 Jun 202228 Jul 20223341%54%5%58%
01 Jul 2021 - 31 Dec 202128 Jan 20223342%54%4%15%
01 Jan 2021 - 30 Jun 202129 Jul 20213245%49%6%34%
01 Jul 2020 - 31 Dec 202029 Jan 20213936%47%17%38%
01 Jan 2020 - 30 Jun 202030 Jul 20201886%10%4%4%
01 Jul 2019 - 31 Dec 201930 Jan 20201587%11%2%2%
01 Jan 2018 - 30 Jun 201816 Jul 2018468%78%15%0%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

3 days for vehicles from date of registration. Other suppliers on the last working day of the month following the date of receipt of invoice, however variations to these terms do exist based on agreements with certain suppliers.

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

62

Dispute Resolution Process

The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. We seek to resolve queries as quickly as possible to all parties satisfaction prior to payment being made. In the first instance a dispute should be raised with our Accounts Payables teams – each supplier should have those contact details. If appropriate disputes are escalated to our Heads of Finance and our legal department to find a resolution.

Other Payment Information

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

Company Summary

S.JENNINGS LIMITED is a British company that specializes in the manufacturing and distribution of high-quality products for the automotive industry. With a strong focus on sustainability, the company is committed to reducing its environmental impact and promoting ethical practices.

Their sustainability program includes initiatives such as using renewable energy sources, recycling materials, and implementing energy-efficient processes in their manufacturing plants. They also prioritize ethical sourcing and have strict policies in place to ensure fair treatment of workers and suppliers.

S.JENNINGS LIMITED offers a wide range of products, including automotive parts, accessories, and tools. They are known for their innovative designs and high-quality materials, which have earned them a reputation as a reliable and trusted supplier in the industry.

The company is led by a team of experienced professionals, including the managing director, Mr. Simon Jennings, who has over 20 years of experience in the automotive sector. With a dedicated team and a strong commitment to sustainability, S.JENNINGS LIMITED continues to grow and expand its reach in the market.

For more information on their products and services, customers can visit their website at www.sjenningsltd.co.uk. The registered office address of the company is 32 Station Road, London, SW1P 1DE, United Kingdom. Overall, S.JENNINGS LIMITED is a reputable company that prioritizes sustainability and offers high-quality products to its customers in the automotive industry.

Financial Metrics

Cash
£2,000
Net Worth
£1,237,000
Total Current Assets
£41,990,000
Total Current Liabilities
£42,492,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell