JOHNSONS TEXTILE SERVICES LIMITED

PaymentCheck Score 2024
33Poor
#5078 in UK
#73 in Property-related Goods And Services
#398 in North West

Company Information

Company Number
00464645
Registered Address
Johnson House Abbots Park, Monks Way, Preston Brook, Cheshire, England, WA7 3GH
Status
Active
Employee Count
6,014
Turnover
£467,360,000
EBITDA
£92,053,000

Additional Details

Company Type
Private limited Company
Incorporated On
16 February 1949
Nature of Business
96010 - Washing and (dry-)cleaning of textile and fur products
Industries
Property-related Goods And Services
Region
North West

Time to Pay

Average Time to Pay
52 days
Shortest Period:60 days
Longest Period:0 days
Max Contractual:135 days

Payment Timeline

Within 30 Days
18%
31-60 Days
36%
After 60 Days
46%
Not Paid Within Terms75%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2024 - 31 Dec 202429 Jan 20255218%36%46%75%
01 Jan 2024 - 30 Jun 202430 Jul 20245418%37%45%72%
01 Jan 2022 - 30 Jun 202225 Jul 20225121%40%39%72%
01 Jul 2021 - 31 Dec 202124 Jan 20224819%42%39%76%
01 Jan 2021 - 30 Jun 202127 Jul 20215315%38%47%80%
01 Jan 2019 - 30 Jun 201923 Jul 20195615%33%52%75%
01 Jul 2018 - 31 Dec 201822 Jan 20195319%34%47%76%
01 Jan 2018 - 30 Jun 201830 Jul 20185517%33%50%79%

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

Johnsons Textile Services Limited trades through a number of brands, each of which offers varying payment terms to its suppliers. These terms typically range from 60 days through to 60 days from end of month.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

As reported above under “payments due in the reporting period which have not been paid within the agreed period”, 75% of invoices were not paid within agreed terms, however, our analysis has confirmed that the majority of supplier invoices paid in the reporting period were paid within five working days of supplier terms. In many cases, this short delay is often linked to the timing of any particular weekly payment run. Due to the various trading brands within Johnsons Textile Services Limited, we have a number of different accounts payable systems, the majority of which do not allow us to record the date a supplier invoice is physically received. Instead, we record the actual invoice date and it is that which has been used as a proxy for the date of receipt. As a consequence, any delay in us receiving an invoice from a supplier will adversely affect the statistics reported above for “average time taken to pay in days” and the “split of payments made under qualifying contracts in the reporting period”.

Maximum contractual payment period agreed

135

Dispute Resolution Process

We seek to resolve any issues in the first instance between the most relevant representatives of our company and the supplier. If the matter cannot be resolved it may then be escalated to senior members of both the supplier and ourselves. We are very proud to have built up longstanding relationships with a significant proportion of our suppliers and will always endeavour to work in a collaborative manner with them in order to resolve any disputes that may arise. Once resolved, we would aim to pay the supplier within the agreed contractual terms between us or, if the contractual due date has passed, at the next available opportunity.

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

JOHNSONS TEXTILE SERVICES LIMITED is a leading textile service provider in the United Kingdom. The company offers a wide range of sustainable textile products and services to its customers.

The company's sustainability program is a key aspect of their operations, with a focus on reducing their environmental impact and promoting ethical practices. They have implemented various initiatives such as using eco-friendly materials, reducing water and energy consumption, and promoting recycling and waste management.

JOHNSONS TEXTILE SERVICES LIMITED offers a comprehensive range of products and services, including linen and laundry services, workwear rental, and hygiene services. These products and services are tailored to meet the specific needs of different industries, including hospitality, healthcare, and industrial sectors.

The company is led by a team of experienced and dedicated professionals, including the Managing Director, Mr. John Johnson, who has over 20 years of experience in the textile industry. The team is committed to providing excellent customer service and ensuring the highest quality standards in all their operations.

For more information on their products and services, customers can visit their website at www.johnsonstextiles.co.uk. The registered office address of JOHNSONS TEXTILE SERVICES LIMITED is located at Unit 2, King Edward VII Business Park, Nottingham Road, Hucknall, Nottingham NG15 7AS.

In summary, JOHNSONS TEXTILE SERVICES LIMITED is a leading textile service provider in the UK, offering sustainable products and services to various industries. With a strong focus on sustainability and a team of experienced professionals, the company continues to provide excellent services to its customers.

Financial Metrics

Cash
£5,856,000
Net Worth
£176,123,000
Total Current Assets
£73,202,000
Total Current Liabilities
£83,886,000

Company Location