JCT600 LIMITED
Company Information
- Company Number
- 00413250
- Registered Address
- Tordoff House, Apperley Bridge, Bradford, West Yorkshire, BD10 0PQ
- Status
- Active
- Employee Count
- 2,199
- Turnover
- £1,450,119,000
- EBITDA
- £59,575,000
Additional Details
- Website
- https://www.jct600.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 20 June 1946
- Nature of Business
- 45111 - Sale of new cars and light motor vehicles45112 - Sale of used cars and light motor vehicles45200 - Maintenance and repair of motor vehicles45320 - Retail trade of motor vehicle parts and accessories
- Industries
- Travel And Transportation
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Jan 2025 - 30 Jun 2025 | 17 Jul 2025 | 25 | 58% | 38% | 4% | 27% |
| 01 Jul 2024 - 31 Dec 2024 | 10 Jan 2025 | 31 | 47% | 47% | 6% | 30% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 30 | 50% | 43% | 7% | 28% |
| 01 Jul 2023 - 31 Dec 2023 | 11 Jan 2024 | 32 | 48% | 44% | 8% | 34% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jul 2023 | 28 | 54% | 41% | 5% | 34% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 28 | 53% | 41% | 6% | 36% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 27 | 52% | 44% | 4% | 39% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 28 | 52% | 41% | 7% | 39% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Nov 2021 | 29 | 51% | 42% | 7% | 48% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 28 | 54% | 40% | 6% | 22% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 26 | 56% | 39% | 5% | 19% |
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
A significant amount of our payments are by manufacturer led direct debit and thus are by definition paid at agreed terms Purchases of used vehicles and part exchange vehicles are generally paid on a cleared funds policy. We have three brand accounting centres servicing over 50 sites. Suppliers are requested to send all invoices to these centres rather than the individual sites. But if this is not adhered to there will be inevitably some delay Our standard payment policy is payment by the end of month after receipt of invoice. ie an invoice received 15 July will be paid by 31 August.
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
90
Dispute Resolution Process
Suppliers must submit monthly statements which allows us to check we have all invoices. Any invoices not authorised by the managers are placed in hold until the supplier can submit further documents, i.e. order note etc – if the issue is down to quality of work this will be discussed by the manager who has requested the work & the supplier, if required this will escalate up the management chain.
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
JCT600 LIMITED is a UK-based automotive retailing company that specializes in the sale and servicing of new and used cars. Founded in 1946, the company has a long-standing history in the automotive industry.
Sustainability is a key focus for JCT600, and the company has implemented various initiatives to reduce its environmental impact. This includes investing in energy-efficient technologies, promoting recycling and waste reduction, and encouraging the use of electric and hybrid vehicles. JCT600 also works closely with its suppliers to ensure they adhere to ethical and sustainable practices.
The company offers a wide range of products and services, including new and used car sales, car financing, and after-sales services such as maintenance and repairs. JCT600 is an authorized dealer for 18 car brands, including Audi, BMW, Mercedes-Benz, and Porsche. This allows customers to have a diverse selection of high-quality vehicles to choose from.
Key people in JCT600 LIMITED include Nigel Shaw, the Chief Executive Officer, and Andrew Bateman, the Chief Financial Officer. The company employs over 2,000 people across its 52 dealerships, located in various cities throughout the UK.
For more information on JCT600 and its products and services, customers can visit their website at www.jct600.co.uk. The company's registered office is located at Apperley Bridge, Bradford, West Yorkshire, BD10 0PQ. Customers can also contact JCT600 at 0113 250 2000 or email them at customerservices@jct600.co.uk.
