J. AND A. YOUNG (LEICESTER) LIMITED
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
- 311
- Turnover
- £73,412,000
- EBITDA
- £8,636,000
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
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 Oct 2021 - 31 Mar 2022 | 06 Apr 2022 | 28 | 76% | 20% | 4% | 39% |
| 01 Apr 2021 - 30 Sept 2021 | 06 Oct 2021 | 27 | 79% | 17% | 3% | 33% |
| 01 Oct 2020 - 31 Mar 2021 | 12 Apr 2021 | 28 | 78% | 18% | 5% | 37% |
| 01 Apr 2020 - 30 Sept 2020 | 15 Oct 2020 | 27 | 82% | 13% | 5% | 31% |
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
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
Company Summary
J. and A. Young (Leicester) Limited is a family-run business based in Leicester, United Kingdom. Since its establishment in 1977, the company has been providing high-quality flooring and carpeting services to both residential and commercial clients.
Their sustainability program focuses on reducing their environmental impact by promoting energy efficiency, recycling and using sustainable materials in their products. They have also implemented a waste management system to minimize their carbon footprint.
J. and A. Young offers a range of flooring products, including carpets, vinyl, wood, and laminate. They also provide installation and maintenance services for their products. Their team of skilled professionals ensures excellent craftsmanship and customer satisfaction.
The company is led by John and Angela Young, who have over 50 years of combined experience in the flooring industry. Their expertise and dedication have helped the company grow and become a trusted name in the industry.
Customers can visit their website, www.jayoung.co.uk, to browse their products and services, as well as request a quote. The company's registered office address is located at 8 Station Road, Leicester, LE7 1GE. J. and A. Young (Leicester) Limited continues to be a leader in the flooring industry, providing sustainable and high-quality products and services to their customers.
