Industry ranking
| 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 - 31 Dec 2025 | 15 Jan 2026 | 26 | 65% | 33% | 2% | 16% |
| 01 Jul 2024 - 31 Dec 2024 | 17 Jan 2025 | 27 | 59% | 40% | 1% | 12% |
| 01 Jan 2024 - 30 Jun 2024 | 17 Jan 2025 | 27 | 60% | 38% | 2% | 20% |
| 01 Jul 2023 - 31 Dec 2023 | 09 Apr 2024 | 26 | 61% | 37% | 2% | 22% |
| 01 Jan 2023 - 30 Jun 2023 | 09 Apr 2024 | 27 | 60% | 38% | 2% | 15% |
| 01 Jul 2022 - 31 Dec 2022 | 09 Apr 2024 | 28 | 57% | 41% | 2% | 33% |
| 01 Jun 2022 - 30 Jun 2022 | 09 Apr 2024 | 31 | 52% | 45% | 2% | 24% |
| 01 Jul 2021 - 31 Dec 2021 | 17 Jan 2022 | 30 | 55% | 42% | 3% | 19% |
| 01 Jan 2021 - 30 Jun 2021 | 09 Jul 2021 | 32 | 50% | 48% | 2% | 19% |
| 01 Jul 2020 - 31 Dec 2020 | 13 Jan 2021 | 31 | 48% | 49% | 3% | 37% |
| 01 Jan 2020 - 30 Jun 2020 | 06 Jul 2020 | 36 | 47% | 49% | 4% | 25% |
| 01 Jul 2019 - 31 Dec 2019 | 17 Jan 2020 | 33 | 42% | 54% | 4% | 42% |
| 01 Jan 2019 - 30 Jun 2019 | 05 Jul 2019 | 44 | 44% | 51% | 5% | 42% |
| 01 Jul 2018 - 31 Dec 2018 | 09 Jan 2019 | 23 | 63% | 35% | 2% | 2% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 27 | 55% | 40% | 5% | 5% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are that payment of invoices for goods and services will generally be made by the 20th of the month following the month in which a properly due, correct and complete invoice is received. Other terms may apply by agreement.
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
59
We endeavour to pay suppliers in a prompt and honest manner while ensuring that invoices received are correct. Accounts payable use a purchase invoice authorisation system whereby the manager responsible is required to promptly authorise invoices relevant to their department. Should there be a query or dispute on an invoice, the supplier is contacted and this is resolved by discussion and agreement and passed on to the accounts payable team for payment.
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
Watling JCB Limited, formerly named Ellenbrook Limited, is a Leicestershire based company involved in the sale of machinery. Its registered business activities cover acting as an agent for the sale of machinery, industrial equipment, ships and aircraft, and the wholesale of mining, construction and civil engineering machinery. This points to the company operating as a dealer supplying construction and civil engineering equipment, consistent with its trading name referencing JCB. It is registered at Whetstone, Leicester, and remains an active private limited company incorporated in 1976.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk