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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›Supply Chain›JRS SERVICES (LEEDS) LIMITED

JRS SERVICES (LEEDS) LIMITED

PaymentCheck Score 2023
82Good
↑ 3.9vs last year
#1891 in UK
#83 in Yorkshire and The Humber

Industry ranking

  • 98th of 600 in Supply Chain

Company Information

Company Number
00395875
Registered Address
Brackenholme Business Park, Brackenholme, Selby, North Yorkshire, England, YO8 6EL
Status
Active
Employee Count
16
Turnover
£23,529,000
EBITDA
£408,000

Additional Details

Company Type
Private limited Company
Incorporated On
2 June 1945
Nature of Business
47300 - Retail sale of automotive fuel in specialised stores
Industries
Supply Chain,Manufacturing And Commerce Models
Region
Yorkshire and The Humber
Get notified when Jrs Services (leeds) Limited's payment practices change.
Eligible for Certification

Score of 81.8/100 qualifies for PaymentCheck Certification

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Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:10 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
60%
31-60 Days
38%
After 60 Days
2%
Not Paid Within Terms2%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2023-06-05
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2023 - 30 Sept 202331 Oct 20232770%29%1%1%
01 Oct 2022 - 31 Mar 202305 Jun 20233060%38%2%2%
01 Apr 2022 - 30 Sept 202231 Oct 20223061%38%1%1%
01 Oct 2021 - 31 Mar 202229 Apr 20222966%32%2%2%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

The majority of our suppliers are paid at the end of the month following invoice.

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

60

Dispute Resolution Process

Any queries will be dealt with by the accounts department as quickly as possible.

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

JRS Services (Leeds) Limited was incorporated in 1945 as Jos. Richardson & Son, Limited, changing to its current name in January 2022. Its registered business activity is the retail sale of automotive fuel in specialised stores, consistent with its history as an operator of garages and service stations in East and North Yorkshire, including sites at Rawcliffe Road in Goole, Primrose Valley, and Filey. Companies House records show numerous historic legal charges over these service station properties held by banks and fuel suppliers such as Shell, Total and ConocoPhillips, all now satisfied. The company remains active, registered at an address in Selby, North Yorkshire.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£460,308
Net Worth
£989,362
Total Current Assets
£2,060,380
Total Current Liabilities
£1,097,722

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