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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.

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© 2026 Payment Check Ltd

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

Made by Alastair Campbell

PAYMENTCHECK
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Sectors›Property›JOHN LEWIS PROPERTIES PLC

JOHN LEWIS PROPERTIES PLC

PaymentCheck Score 2025
99Excellent
↑ 5.7vs last year
#156 in UK
#77 in London

Ranked in 2 industries

  • 9th of 645 in Property
  • 10th of 668 in Infrastructure And Construction

This company is listed under more than one industry, so we show its position in each rather than picking one.

Company Information

Company Number
00303301
Registered Address
171 Victoria Street, London, SW1E 5NN
Status
Active
Employee Count
0
Turnover
£34,000,000
EBITDA
£47,000,000

Additional Details

Website
https://johnlewispartnership.co.uk
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
Get notified when John Lewis Properties Plc's payment practices change.
Eligible for Certification

Score of 99.09/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

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

Payment Timeline

Within 30 Days
100%
31-60 Days
0%
After 60 Days
0%
Not Paid Within Terms22%

Payment Features

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

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: 2026-03-05
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
27 Jul 2025 - 31 Jan 202605 Mar 20262100%0%0%22%
26 Jan 2025 - 26 Jul 202501 Sept 20252100%0%0%0%
28 Jul 2024 - 25 Jan 202528 Feb 202521100%0%0%20%
28 Jan 2024 - 27 Jul 202404 Sept 20242180%0%20%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%

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 information available

Any other information about payment terms

No additional information

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 (https://supplier.coupahost.com). This makes it easy for suppliers to view their account online and submit specific, targeted queries. Any escalations are raised to the Finance Manager, Trade & Goods for Resale 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

About this company

John Lewis Properties PLC is registered as a business buying and selling its own real estate, and forms part of the John Lewis Partnership group. The wider Partnership, employee owned and known for its John Lewis and Waitrose brands, describes itself as the UK's largest employee owned business, operating department stores, supermarkets, financial services and property interests. This entity's role sits within that group's property function, holding and dealing in real estate assets rather than trading directly as a retailer. It is not itself a retail operator; the John Lewis and Waitrose shopping, financial products and food operations described on the group's website belong to other companies within the wider Partnership structure.

Generated from the company's website and Companies House records. Sources: johnlewispartnership.co.uk · johnlewispartnership.co.uk

Financial Metrics

Cash
£10,000,000
Net Worth
£1,016,000,000
Total Current Assets
£389,000,000
Total Current Liabilities
£16,000,000

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 Your Score
  • Get Certified
  • For Accountants

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