Industry ranking
| 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 2025 - 31 Dec 2025 | 30 Jan 2026 | 49 | 32% | 35% | 33% | 78% |
| 01 Jan 2025 - 30 Jun 2025 | 30 Jul 2025 | 55 | 32% | 26% | 42% | 74% |
| 01 Jul 2024 - 31 Dec 2024 | 29 Jan 2025 | 52 | 18% | 36% | 46% | 75% |
| 01 Jan 2024 - 30 Jun 2024 | 30 Jul 2024 | 54 | 18% | 37% | 45% | 72% |
| 01 Jul 2023 - 31 Dec 2023 | 29 Jan 2024 | 51 | 20% | 37% | 43% | 74% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 51 | 18% | 41% | 41% | 72% |
| 01 Jul 2022 - 31 Dec 2022 | 27 Jan 2023 | 51 | 20% | 39% | 41% | 79% |
| 01 Jan 2022 - 30 Jun 2022 | 25 Jul 2022 | 51 | 21% | 40% | 39% | 72% |
| 01 Jul 2021 - 31 Dec 2021 | 24 Jan 2022 | 48 | 19% | 42% | 39% | 76% |
| 01 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 53 | 15% | 38% | 47% | 80% |
| 01 Jul 2020 - 31 Dec 2020 | 28 Jan 2021 | 50 | 19% | 45% | 36% | 75% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 56 | 14% | 36% | 50% | 81% |
| 01 Jul 2019 - 31 Dec 2019 | 24 Jan 2020 | 55 | 16% | 35% | 49% | 76% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 56 | 15% | 33% | 52% | 75% |
| 01 Jul 2018 - 31 Dec 2018 | 22 Jan 2019 | 53 | 19% | 34% | 47% | 76% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 55 | 17% | 33% | 50% | 79% |
This information is as reported by the business, and responses are in their own words.
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 14 days through to 60 days albeit with some exceptions including payment on receipt of invoice, with the average number of days payment terms being 42 days in this period.
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”, 78% 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. The accounts payable system that is used across Johnsons Textile Services Limited does 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.
Maximum contractual payment period agreed
75
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.
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.
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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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
JOHNSONS TEXTILE SERVICES LIMITED is an active private limited company, incorporated on 16 February 1949, based in the North West region. Registered business activity: Washing and (dry-)cleaning of textile and fur products.
From Companies House records.