JOHNSON MATTHEY DAVY TECHNOLOGIES LIMITED

Company Information

Company Number
00635311
Registered Address
5th Floor 2 Gresham Street, London, United Kingdom, EC2V 7AD
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
19 August 1959
Nature of Business
71121 - Engineering design activities for industrial process and production
Industries
Coming Soon
Region
London

Time to Pay

Average Time to Pay
50 days
Shortest Period:1 days
Longest Period:60 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
37%
31-60 Days
39%
After 60 Days
24%
Not Paid Within Terms53%

Payment Features

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

Company Review

Trend Analysis

Payment speed for JOHNSON MATTHEY DAVY TECHNOLOGIES LIMITED consistently trends towards extended cycles, averaging 50 days. Only 37% of invoices are settled within 30 days, while the majority (63%) are paid between 31 and over 60 days. This indicates a regular trajectory where payments frequently exceed standard terms, with 53% being classified as late.

Volatility Analysis

The broad distribution of payment times, with 24% extending beyond 60 days and 53% classified as late, indicates moderate volatility. This suggests that while the average is 50 days, the exact payment date for any given invoice is not highly predictable. Suppliers should consider the inherent risk of significant payment delays impacting their own cash flow.

Summary Analysis

Overall, JOHNSON MATTHEY DAVY TECHNOLOGIES LIMITED presents a moderate payment risk, characterized by consistent lateness and an average payment cycle of 50 days. Suppliers should factor in potential cash flow delays and consider adjusting credit terms to reflect a longer payment window or explore upfront payment options. Proactive credit management and diligent follow-up will be crucial to mitigate risks associated with their 53% late payment rate and 24% of payments exceeding 60 days.

Performance Reports History

Reporting Period Filed: 2025-10-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20255037%39%24%53%
01 Oct 2024 - 31 Mar 202529 Apr 20255549%32%19%42%
01 Apr 2024 - 30 Sept 202431 Oct 20244758%29%13%43%
01 Oct 2023 - 31 Mar 202429 Apr 20245541%32%27%59%
01 Apr 2023 - 30 Sept 202330 Oct 20233971%17%12%29%
01 Oct 2022 - 31 Mar 202328 Apr 20233072%20%8%28%
01 Apr 2022 - 30 Sept 202231 Oct 20223664%20%16%37%
01 Oct 2021 - 31 Mar 202229 Apr 20222779%17%4%21%
01 Apr 2021 - 30 Sept 202129 Oct 20212572%21%7%28%
01 Oct 2020 - 31 Mar 202130 Apr 20215547%27%26%54%
01 Apr 2020 - 30 Sept 202030 Oct 20203261%25%14%58%
01 Oct 2019 - 31 Mar 202030 Apr 20203057%30%13%46%
01 Apr 2019 - 30 Sept 201930 Oct 20192873%23%4%44%
01 Apr 2018 - 30 Sept 201830 Oct 20183163%30%7%51%

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

At this time, we do not have standard payment terms across our business. There is a wide range of payment terms offered by, and negotiated with, our suppliers.

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

No information available

Any other information about payment terms

The date of receipt of supplier invoices is not recorded. Reported statistics are calculated from the date of invoice. For reporting purposes, receipts of payment dates are estimated as the date the BACS payment run is transmitted. Within our procurement programme, our intention is to introduce best practices and optimise to a suite of standard payment terms across the business. This will be supported by the development of the transformation of JMGS.

Maximum contractual payment period agreed

90

Dispute Resolution Process

Payment disputes are typically initially referred to the finance function, who will try to resolve them by agreement through discussion with the supplier. If resolution cannot be reached within a reasonable period, the matter will typically be escalated to the procurement function, who will try to reach resolution by agreement through further discussion with the supplier. As necessary, appropriate further dispute resolution mechanisms provided for in the contract will be used (i.e. reference to mediation, arbitration or litigation).

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

JOHNSON MATTHEY DAVY TECHNOLOGIES LIMITED is an active private limited company operating within the technology sector

Registered in the UK with company number 00635311, the company was incorporated on 19 August 1959

Its registered office is located at 5th Floor 2 Gresham Street, London, United Kingdom, EC2V 7AD

As a private limited company within the technology sector, it typically specialises in developing and providing technological products, services, or solutions

These commonly encompass software development, hardware innovation, IT consulting, or specialised engineering services for various industries

Financial Metrics

Cash
£120,000
Net Worth
£59,500,000
Total Current Assets
£162,500,000
Total Current Liabilities
£102,400,000

Company Location