JACK SEALEY LIMITED
Company Information
- Company Number
- 01329173
- Registered Address
- 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ
- Status
- Active
- Employee Count
- 417
- Turnover
- £90,946,000
- EBITDA
- £8,958,000
Additional Details
- Website
- https://www.sealey.co.uk/
- Company Type
- Private limited Company
- Incorporated On
- 8 September 1977
- Nature of Business
- 46690 - Wholesale of other machinery and equipment
- Industries
- Supply Chain
- Region
- East of England
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
JACK SEALEY LIMITED exhibits a clear payment trend, with 69% of invoices settled between 31 and 60 days, and only 25% paid within 30 days. This establishes an average payment time of 40 days, indicating a consistent trajectory of payments extending beyond typical net-30 terms. The data suggests suppliers should anticipate payments to generally fall into this mid-range timeframe.
Volatility Analysis
While the majority of payments fall predictably within the 31-60 day window, the 6% of payments exceeding 60 days introduces a degree of unreliability for a minority of transactions. An overall late payment rate of 11% further highlights some inconsistency, suggesting suppliers face a minor but present risk of delayed settlement. This indicates a generally predictable but not entirely reliable payment pattern, warranting careful management of payment expectations.
Summary Analysis
Suppliers should prepare for payment terms averaging 40 days, with the majority of invoices being paid within 31-60 days. It is advisable to establish clear payment terms that align with this extended cycle and to implement credit limits to mitigate the risk associated with the 11% late payment rate. Close monitoring of payment behavior, especially for new or large orders, is recommended to address the minor percentage of payments exceeding 60 days.
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 | 03 Jun 2025 | 40 | 25% | 69% | 6% | 11% |
| 01 May 2024 - 31 Oct 2024 | 28 Nov 2024 | 39 | 26% | 67% | 8% | 11% |
| 01 Nov 2023 - 30 Apr 2024 | 17 May 2024 | 41 | 25% | 66% | 9% | 12% |
| 01 May 2023 - 31 Oct 2023 | 15 Nov 2023 | 46 | 23% | 66% | 11% | 13% |
| 01 Nov 2022 - 30 Apr 2023 | 26 May 2023 | 41 | 25% | 67% | 8% | 13% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 44 | 19% | 72% | 9% | 12% |
| 01 Nov 2021 - 30 Apr 2022 | 23 May 2022 | 41 | 22% | 70% | 8% | 7% |
| 01 May 2021 - 31 Oct 2021 | 19 Nov 2021 | 40 | 23% | 69% | 8% | 7% |
| 01 Nov 2020 - 30 Apr 2021 | 26 May 2021 | 38 | 28% | 63% | 9% | 6% |
| 01 May 2020 - 31 Oct 2020 | 11 Nov 2020 | 34 | 32% | 65% | 3% | 2% |
| 01 Nov 2019 - 30 Apr 2020 | 04 May 2020 | 35 | 30% | 67% | 3% | 3% |
| 01 May 2019 - 31 Oct 2019 | 04 Dec 2019 | 36 | 27% | 69% | 4% | 3% |
| 01 Nov 2018 - 30 Apr 2019 | 03 May 2019 | 37 | 24% | 72% | 4% | 3% |
| 01 May 2018 - 30 Oct 2018 | 21 Nov 2018 | 39 | 22% | 75% | 3% | 3% |
| 01 Nov 2017 - 30 Apr 2018 | 23 May 2018 | 41 | 18% | 77% | 5% | 2% |
| 01 May 2017 - 31 Oct 2017 | 23 Nov 2017 | 38 | 28% | 67% | 6% | 3% |
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
30 days end of month
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
90
Dispute Resolution Process
The invoice is passed to the person authorised to accept or reject the invoice. In the case of a dispute that person will contact the supplier usually be email to raise the query. The supplier and the authorising person will sort out the dispute and a credit note may be issued. The invoice will then be cleared for payment. If a dispute is unresolved or a complaint arises, the supplier should then contact the person (buyer) within the company who originated the order for the supply of those goods or services under dispute.
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
JACK SEALEY LIMITED operates as a private limited company. This legal structure provides a framework for business operations and is commonly adopted by commercial organisations across the UK.
Registered under company number 01329173, JACK SEALEY LIMITED is an active entity, incorporated on 8 September 1977. Its registered office is situated at 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ, within the East of England region.
Private limited companies in the UK typically provide a range of products or services across various commercial sectors. They offer a formal legal structure for businesses to manage assets, engage in trade, and conduct operations within the UK's regulatory framework.
