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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Commerce Models›CROCKETT AND JONES LIMITED

CROCKETT AND JONES LIMITED

PaymentCheck Score 2024
73Fair
—vs last year
#3008 in UK
#109 in East Midlands

Ranked in 3 industries

  • 162nd of 593 in Supply Chain
  • 41st of 135 in Fashion
  • 87th of 264 in Commerce Models

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

Company Information

Company Number
00451921
Registered Address
27 Perry Street, Northampton, NN1 4HN
Status
Active
Employee Count
382
Turnover
£35,242,000
EBITDA
£5,451,000

Additional Details

Website
https://www.crockettandjones.com/
Phone
Company Type
Private limited Company
Incorporated On
7 April 1948
Nature of Business
15200 - Manufacture of footwear
47721 - Retail sale of footwear in specialised stores
Industries
Commerce Models, Fashion, Supply Chain, Manufacturing And Commerce Models
Region
East Midlands
Get notified when Crockett and Jones Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
35 days
Shortest Period:7 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
57%
31-60 Days
39%
After 60 Days
4%
Not Paid Within Terms7%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2024-07-26
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Sept 2023 - 29 Feb 202426 Jul 20243557%39%4%7%
01 Mar 2023 - 31 Aug 202326 Jul 20243557%39%4%7%
01 Mar 2019 - 31 Aug 201910 Oct 20193348%48%4%7%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Two main purchase ledger payment runs, one in the middle and one at the end of the month following the date of the invoice (for typical 30-day and 30-day end of month terms). Also weekly payments of shorter-term discounted payments.

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

Discussions / correspondence with supplier as soon as the dispute is known.

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

Crockett and Jones Limited, trading as Crockett & Jones, is a Northampton-based footwear manufacturer founded in 1879. It makes handmade men's and women's leather shoes and boots using Goodyear-welted construction, with production carried out in its own Northampton factory using calf leathers, suede and shell cordovan from European tanneries. Styles range from Main Collection footwear to a Hand Grade line finished over several weeks. The company also sells its products through retail shops, including a long-standing Jermyn Street store opened in 1997, and via online sales. It positions itself around traditional English shoemaking craftsmanship rather than mass production.

Generated from the company's website and Companies House records. Sources: crockettandjones.com

Financial Metrics

Cash
£16,748,000
Net Worth
£40,932,000
Total Current Assets
£34,241,000
Total Current Liabilities
£4,347,000

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