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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Road Travel›JCT600 VEHICLE LEASING SOLUTIONS LIMITED

JCT600 VEHICLE LEASING SOLUTIONS LIMITED

PaymentCheck Score 2024
48Poor
New Entry
#4457 in UK
#275 in Road Travel
#218 in Yorkshire and The Humber

Company Information

Company Number
00935665
Registered Address
Tordoff House, Apperley Bridge, Bradford, West Yorkshire, BD10 0PQ
Status
Active
Employee Count
52
Turnover
£48,530,000
EBITDA
£19,015,000

Additional Details

Website
https://jct600vehicleleasingsolutions.co.uk/
Company Type
Private limited Company
Incorporated On
18 July 1968
Nature of Business
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
Industries
Road Travel, Supply Chain, Manufacturing And Commerce Models
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
40 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
21%
31-60 Days
76%
After 60 Days
3%
Not Paid Within Terms51%

Payment Features

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

Company Review

Trend Analysis

JCT600 VEHICLE LEASING SOLUTIONS LIMITED exhibits a consistent payment trend averaging 40 days, indicating a trajectory that extends beyond standard 30-day terms. A significant 76% of payments are settled within the 31-60 day window, establishing a clear pattern of payment in the second month following invoice receipt.

Volatility Analysis

Despite 51% of payments being classified as late, the company demonstrates low volatility due to the high concentration of payments (76%) reliably falling within the 31-60 day range. The minimal 3% of payments exceeding 60 days further suggests high predictability and low risk for severely protracted delays.

Summary Analysis

Suppliers should factor in an expected payment period of 31-60 days when engaging with JCT600, adjusting cash flow forecasts accordingly. While technically late, the high predictability within this extended timeframe mitigates significant extreme payment risk, but suppliers may consider adjusting payment terms or pricing to accommodate the consistent longer cycle.

Performance Reports History

Reporting Period Filed: 2025-01-10
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 202410 Jan 20254021%76%3%51%
01 Jan 2024 - 30 Jun 202411 Jul 20244321%72%8%43%

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 VEHICLE LEASING SOLUTIONS LIMITED is an active private limited company. It specialises in providing vehicle leasing solutions.

Incorporated on 18 July 1968, the company holds the registration number 00935665. Its registered office is located at Tordoff House, Apperley Bridge, Bradford, West Yorkshire, BD10 0PQ, placing its operations within Yorkshire.

In the UK market, companies offering vehicle leasing solutions typically provide businesses and individuals with access to a range of vehicles, including cars and vans, through various leasing agreements. These services commonly involve contract hire or finance lease options, often encompassing vehicle sourcing, fleet management, and associated services such as maintenance packages and road tax.

Financial Metrics

Cash
£2,500,000
Net Worth
£64,700,000
Total Current Assets
£107,000,000
Total Current Liabilities
£26,600,000

Company Location

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
  • Get Certified

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