| 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 | 26 Jan 2026 | 100 | 18% | 28% | 54% | 46% |
| 01 Jan 2025 - 30 Jun 2025 | 28 Jul 2025 | 96 | 17% | 29% | 54% | 52% |
| 01 Jul 2024 - 31 Dec 2024 | 31 Jan 2025 | 86 | 26% | 26% | 48% | 43% |
| 01 Jan 2024 - 30 Jun 2024 | 23 Jul 2024 | 97 | 17% | 27% | 56% | 52% |
| 01 Jul 2023 - 31 Dec 2023 | 23 Jan 2024 | 92 | 23% | 24% | 53% | 50% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 87 | 20% | 27% | 53% | 48% |
| 01 Jul 2022 - 31 Dec 2022 | 31 Jan 2023 | 78 | 17% | 25% | 58% | 52% |
| 01 Jul 2021 - 31 Dec 2021 | 31 Jan 2022 | 85 | 17% | 26% | 57% | 46% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 77 | 15% | 33% | 52% | 56% |
| 01 Jan 2020 - 30 Jun 2020 | 23 Jul 2020 | 70 | 18% | 33% | 49% | 57% |
| 01 Jan 2019 - 30 Jun 2019 | 24 Jul 2019 | 61 | 18% | 35% | 47% | 14% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 66 | 21% | 34% | 45% | 11% |
| 01 Jan 2018 - 30 Jun 2018 | 30 Jul 2018 | 56 | 16% | 38% | 46% | 60% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
For small businesses, a maximum payment term of 30 days is applied (a small business is classed as those with less than 50 FTE’s and a turnover of less than €10 million). The company has a standard payment term of 90 days from invoice date (based on certain parameters) For large companies with whom JDE has a long standing relationship and based on mutual agreement, payment terms can go up to 180 days or more.
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
240
Supplier queries are to be e-mailed to the Global Transaction Center Front Office, which is a help desk solution. A ticket number will be applied to the query for tracking by the transactional finance team.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Jacobs Douwe Egberts GB Ltd is registered as a wholesaler of coffee, tea, cocoa and spices, according to its official business classification. The company, incorporated in 1971 and based in Maidenhead, Berkshire, remains active on the Companies House register. Its registered industry categorisation places it within the supply of non-alcoholic beverages and links to the restaurants, pubs, cafes and takeaways sector, consistent with distributing coffee and related products to trade customers. No further detail on specific products, brands, trading names or operational scale is available from the evidence supplied, so this summary is limited to the confirmed wholesale classification and corporate status recorded for the entity.
Generated from the company's website and Companies House records.