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PAYMENTCHECK
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Sectors›Environment›J. AND A. YOUNG (LEICESTER) LIMITED

J. AND A. YOUNG (LEICESTER) LIMITED

PaymentCheck Score 2022
77Good
↓ 1.7vs last year
#2122 in UK
#28 in Environment
#73 in East Midlands

Company Information

Company Number
01222186
Registered Address
15 Saxon Way East, Oakley Hay Industrial Estate, Corby, Northants, United Kingdom, NN18 9EY
Status
Active
Employee Count
361
Turnover
£50,177,000
EBITDA
£6,520,000

Additional Details

Website
https://jayplas.co.uk
Company Type
Private limited Company
Incorporated On
7 August 1975
Nature of Business
46900 - Non-specialised wholesale trade
Industries
Environment,Agriculture And Waste
Region
East Midlands
Get notified when J. and A. Young (leicester) Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
28 days
Shortest Period:0 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
76%
31-60 Days
20%
After 60 Days
4%
Not Paid Within Terms39%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2022-04-06
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Oct 2021 - 31 Mar 202206 Apr 20222876%20%4%39%
01 Apr 2021 - 30 Sept 202106 Oct 20212779%17%3%33%
01 Oct 2020 - 31 Mar 202112 Apr 20212878%18%5%37%
01 Apr 2020 - 30 Sept 202015 Oct 20202782%13%5%31%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

http://www.jayplas.com/terms-conditions/purchaser.html

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

60

Dispute Resolution Process

All disputes are considered on an individual basis by the board of directors

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

About this company

J. and A. Young (Leicester) Limited is a private limited company incorporated in 1975, originally registered as Leicester Waste Paper Company Limited before adopting its current name. Companies House records its nature of business under the code for non-specialised wholesale trade, and industry classification associates the company with waste management and recycling activity. It is majority owned by J & A Young (Holdings) Limited, which holds 75% or more of its shares, indicating the company operates as part of a wider corporate group rather than as an independent trading concern. No further detail on specific products, customers or operations is available from the supplied evidence.

Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk

Financial Metrics

Cash
£2,585,000
Net Worth
£43,139,000
Total Current Assets
£33,790,000
Total Current Liabilities
£29,996,000

Company Location

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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
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

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