| 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 |
|---|---|---|---|---|---|---|
| 01 Jul 2019 - 31 Dec 2019 | 28 Jan 2020 | 50 | 29% | 36% | 35% | 17% |
| 01 Jan 2019 - 30 Jun 2019 | 29 Jul 2019 | 61 | 27% | 33% | 40% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 52 | 23% | 39% | 38% | 25% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 62 | 21% | 38% | 41% | 33% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Provided that the invoice submitted is correct and contains the information as required under the Contract, and save where the Parties have agreed other payment terms which are set out in the Supplier Terms Sheet, SGBD shall pay for Goods and Services in the first week following the end of the second month following the month in which the Goods are delivered or Services provided and accepted as conforming to the standards required by SGBD under the Contract.
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
Disputes are communicated via electronic written communication and where necessary followed up with the supplier by the dedicated accounts payable team
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
Jewson Limited is registered at Companies House as a dormant company, incorporated in 1939, with no trading activity reported under its own name. The Jewson brand itself trades as a UK-wide chain of builders' merchants, supplying building materials, timber, tools and equipment through more than 400 branches, alongside tool hire, kitchen and bathroom showrooms and trade account services. Jewson is now part of the STARK Group, a major European retailer and distributor of building materials headquartered in Denmark. This registered entity therefore appears to be a dormant company associated with the Jewson name rather than the operating trading business.
Generated from the company's website and Companies House records. Sources: jewson.co.uk · jewson.co.uk