JOHN LEWIS PROPERTIES PLC

PaymentCheck Score 2025
100Excellent
6.6vs last year
#1 in UK
#1 in Property
#1 in London

Company Information

Company Number
00303301
Registered Address
171 Victoria Street, London, SW1E 5NN
Status
Active
Employee Count
0
Turnover
£30,200,000
EBITDA
£41,500,000

Additional Details

Company Type
Public limited Company
Incorporated On
22 July 1935
Nature of Business
68100 - Buying and selling of own real estate
Industries
Property,Infrastructure And Construction
Region
London

Time to Pay

Average Time to Pay
62 days
Shortest Period:0 days
Longest Period:0 days
Max Contractual:0 days

Payment Timeline

Within 30 Days
61%
31-60 Days
11%
After 60 Days
28%
Not Paid Within Terms23%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

The average time taken for JOHN LEWIS PROPERTIES PLC to pay invoices has been increasing over the last three periods, with a significant jump from 16 days in 2018 to 62 days in 2021. This suggests that the company may be facing financial difficulties or changes in their payment processes.

Volatility Analysis

There is a high degree of volatility in the percentage of invoices paid within 30 days, with a range of 61% to 96%. This indicates that the company's payment practices may be inconsistent or unpredictable.

Summary Analysis

JOHN LEWIS PROPERTIES PLC has seen a consistent increase in the average time taken to pay invoices over the last three periods, with a significant jump from 16 days in 2018 to 62 days in 2021. This is likely due to changes in the company's financial situation or payment processes.

Performance Reports History

Reporting Period Filed: 2023-08-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
26 Jan 2025 - 26 Jul 202501 Sept 20252100%0%0%0%
30 Jul 2023 - 27 Jan 202426 Feb 2024694%0%6%18%
29 Jan 2023 - 29 Jul 202324 Aug 20236261%11%28%23%
31 Jul 2022 - 28 Jan 202327 Feb 20232481%5%14%20%
30 Jan 2022 - 30 Jul 202225 Aug 20222590%3%7%40%
26 Jul 2021 - 29 Jan 202225 Feb 2022677%12%11%20%
31 Jan 2021 - 31 Jul 202126 Aug 20214175%11%14%8%
26 Jul 2020 - 30 Jan 202101 Mar 20216283%2%15%20%
26 Jan 2020 - 24 Jul 202020 Aug 20203787%2%11%40%
28 Jul 2019 - 25 Jan 202024 Feb 20202692%0%8%35%
27 Jan 2019 - 27 Jul 201920 Aug 20191796%0%4%41%
29 Jul 2018 - 26 Jan 201925 Feb 20191087%10%3%33%
28 Jan 2018 - 28 Jul 201823 Aug 20181696%0%4%32%

Payment Time Trends

Payment Distribution Trends

Invoice Payment Practices

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

Payment Terms

Standard payment terms

N/A

Were there any changes to the standard payment terms in the reporting period?

No

Any other information about payment terms

N/A

Maximum contractual payment period agreed

0

Dispute Resolution Process

In line with our Constitution, we take our relationship with suppliers seriously and work hard to build honest, long-term, sustainable partnerships. We support our suppliers in a number of ways, including through a dedicated contact centre and portal (http://www.jlpsupplierhelp.co.uk). This makes it easy for suppliers to view their account online and submit specific, targeted queries. Any escalations are raised to the Processing & Payments Manager to investigate and resolve.

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

John Lewis Properties PLC is a British property development company that focuses on creating sustainable and environmentally-friendly buildings. The company was founded in 1985 and is headquartered in London.

The company's sustainability program includes initiatives such as reducing carbon emissions, promoting energy efficiency, and using sustainable materials in their construction projects. They also prioritize creating buildings that are accessible and inclusive for people with disabilities.

John Lewis Properties PLC offers a range of services including property development, construction, and project management. They have a portfolio of both residential and commercial properties, and their developments can be found in various cities across the UK.

Key people in the company include the Chairman, Sir Charlie Mayfield, and the Managing Director, Ben Stevens.

Their website, www.johnlewisproperties.com, provides information about their projects, services, and sustainability efforts. The company's registered office address is at 171 Victoria Street, London, SW1E 5NN.

In summary, John Lewis Properties PLC is a leading property development company in the UK that is committed to sustainability. With a focus on creating environmentally-friendly buildings and promoting accessibility, the company offers a range of services and has a strong portfolio of properties.

Financial Metrics

Cash
£0
Net Worth
£994,000,000
Total Current Assets
£431,400,000
Total Current Liabilities
£1,400,000

Company Location