| 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 Jan 2025 - 30 Jun 2025 | 20 Aug 2025 | 51 | 1% | 82% | 17% | 17% |
| 01 Jul 2024 - 31 Dec 2024 | 08 Jan 2025 | 50 | 1% | 83% | 16% | 15% |
| 01 Jan 2024 - 30 Jun 2024 | 04 Jul 2024 | 49 | 3% | 85% | 12% | 12% |
| 01 Jul 2023 - 31 Dec 2023 | 03 Jan 2024 | 49 | 4% | 84% | 12% | 15% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Jul 2023 | 49 | 5% | 80% | 15% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 39 | 3% | 82% | 15% | 22% |
| 01 Jan 2022 - 30 Jun 2022 | 21 Jul 2022 | 51 | 5% | 77% | 18% | 26% |
| 01 Jul 2021 - 31 Dec 2021 | 28 Jan 2022 | 52 | 3% | 80% | 17% | 37% |
| 01 Jan 2021 - 30 Jun 2021 | 23 Jul 2021 | 51 | 5% | 78% | 17% | 29% |
| 01 Jan 2020 - 30 Jun 2020 | 24 Jul 2020 | 57 | 3% | 67% | 30% | 32% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 59 | 1% | 84% | 15% | 19% |
| 01 Jan 2019 - 30 Jun 2019 | 23 Jul 2019 | 50 | 4% | 81% | 15% | 22% |
| 01 Jul 2018 - 31 Dec 2018 | 31 Jan 2019 | 45 | 26% | 62% | 12% | 37% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 45 | 8% | 83% | 9% | 49% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payments by the company will normally be made at the month end of the month following receipt of invoice plus one English working day.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
61
Dealt with on a case-by-case basis by group procurement 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.
❌
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
JCB CAB SYSTEMS LIMITED is a leading manufacturer of cab systems for construction, agricultural, and material handling equipment. The company was established in 1945 and is headquartered in Rocester, Staffordshire, UK.
As part of their sustainability program, JCB CAB SYSTEMS LIMITED focuses on reducing their environmental impact through various initiatives such as energy efficiency, waste reduction, and responsible sourcing. They also strive to create a safe and healthy working environment for their employees.
The company's main products include cabs for JCB construction machinery, agricultural machinery, and telehandlers. These cabs are designed to provide comfort, safety, and functionality for the operators. They also offer custom cab solutions for specific customer requirements.
The key people at JCB CAB SYSTEMS LIMITED include Graeme Macdonald, the CEO, who has been with the company since 2008, and Tim Burnhope, the Chief Innovation Officer, who has been with the company since 1988.
For more information on their products and services, customers can visit their website at www.jcb.com/cab-systems. The registered office address for JCB CAB SYSTEMS LIMITED is Lakeside Works, Denstone Road, Rocester, Staffordshire, ST14 5JP, United Kingdom.
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