JLA LIMITED
Company Information
- Company Number
- 01094178
- Registered Address
- Meadowcroft Lane, Halifax Road, Ripponden, West Yorkshire, HX6 4AJ
- Status
- Active
- Employee Count
- 652
- Turnover
- £27,096,000
- EBITDA
- £4,080,000
Additional Details
- Website
- https://jla.com/fire-safety
- Company Type
- Private limited Company
- Incorporated On
- 5 February 1973
- Nature of Business
- 46690 - Wholesale of other machinery and equipment
- Industries
- Safety And Security
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Performance Reports History
| 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 Nov 2024 - 30 Apr 2025 | 30 May 2025 | 43 | 46% | 38% | 16% | 43% |
| 01 Nov 2023 - 30 Apr 2024 | 30 May 2024 | 41 | 48% | 41% | 11% | 38% |
| 01 May 2023 - 31 Oct 2023 | 30 Nov 2023 | 41 | 48% | 38% | 14% | 39% |
| 01 Nov 2022 - 30 Apr 2023 | 30 May 2023 | 42 | 44% | 41% | 15% | 41% |
| 01 Nov 2021 - 30 Apr 2022 | 30 May 2022 | 42 | 35% | 47% | 18% | 40% |
| 01 May 2021 - 31 Oct 2021 | 30 Nov 2021 | 40 | 38% | 50% | 12% | 41% |
| 01 Nov 2020 - 30 Apr 2021 | 28 May 2021 | 41 | 50% | 37% | 13% | 40% |
| 05 Nov 2018 - 05 Apr 2019 | 31 May 2019 | 30 | 65% | 33% | 2% | 35% |
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
The company payment terms are 60 days. However the most frequently used payment terms for qualifying contracts are 30 days from the date of invoice. Some suppliers offer 30 days from end of the month of invoicing. In general terms, supplier payment terms adopted by JLA are for invoices to be settled on the next weekly payment run following the period of credit agreed with the supplier. These terms range from immediate payment, to payment falling due at the end of the month following the invoice date. Consequently, when the invoice is approved by the appropriate delegated authority, it is allocated for payment accordingly.
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
JLA seeks to resolve any queries and disputes on a timely basis. In respect of the supply of physical goods, goods received are inspected and receipted on site with any issues arising communicated promptly to the supplier via telephone or email. In respect of services these are evidenced as being provided when the invoice is authorised by the heads of department with any issues arising communicated promptly to the supplier via telephone or email. Any invoice that is considered to be incorrect is raised with the supplier and relevant head of department immediately. JLA does not issue Debit Notes against any disputed invoices. Rather, the disputed invoices are placed in query and the purchase order and invoice are then queried with the supplier to resolve the matter. Once the dispute has been resolved the invoice, together with any adjustment that might be required, is then processed for payment on the next weekly payment run, but this can be expedited as a single payment if appropriate. In the extremely rare event that a dispute cannot be resolved on a commercial basis the matter will be referred to our in-house legal counsel.
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
JLA LIMITED is a leading provider of commercial laundry and catering equipment, based in Ripponden, West Yorkshire. The company was founded in 1973 and has since become a trusted supplier to businesses across the UK.
As part of their commitment to sustainability, JLA has implemented an eco-friendly program, offering energy-efficient products and services to their customers. They also have a dedicated team that focuses on reducing their carbon footprint and promoting environmentally-friendly practices within the company.
JLA offers a wide range of products and services, including commercial washers and dryers, dishwashers, ovens, and refrigeration equipment. They also provide rental and maintenance services for their equipment, ensuring that their customers have access to high-quality and well-maintained products.
The company is led by a team of experienced professionals, including CEO Keith Louden and Managing Director Mark Oakes. They have a strong focus on customer satisfaction and are dedicated to providing reliable and efficient solutions for their clients.
JLA LIMITED can be contacted through their website, where customers can find information about their products, services, and sustainability efforts. Their registered office address is JLA LIMITED, Meadowcroft Lane, Ripponden, West Yorkshire, HX6 4AJ.
Overall, JLA LIMITED is a reputable and sustainable company that offers a wide range of commercial laundry and catering equipment, with a dedicated team of professionals leading the way.
