| 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 Sept 2025 - 28 Feb 2026 | 31 Mar 2026 | 45 | 76% | 21% | 3% | 2% |
| 01 Sept 2024 - 28 Feb 2025 | 31 Mar 2025 | 45 | 70% | 25% | 5% | 4% |
| 01 Mar 2024 - 31 Aug 2024 | 26 Sept 2024 | 45 | 67% | 24% | 9% | 6% |
| 01 Sept 2023 - 29 Feb 2024 | 27 Mar 2024 | 37 | 61% | 30% | 9% | 8% |
| 01 Sept 2022 - 28 Feb 2023 | 31 Mar 2023 | 37 | 65% | 25% | 10% | 5% |
| 01 Mar 2022 - 31 Aug 2022 | 23 Sept 2022 | 38 | 64% | 26% | 10% | 5% |
| 01 Sept 2021 - 28 Feb 2022 | 31 Mar 2022 | 38 | 66% | 24% | 10% | 5% |
| 01 Mar 2021 - 31 Aug 2021 | 16 Sept 2021 | 42 | 69% | 23% | 8% | 4% |
| 01 Sept 2020 - 28 Feb 2021 | 19 Mar 2021 | 45 | 67% | 26% | 7% | 4% |
| 01 Mar 2020 - 31 Aug 2020 | 28 Sept 2020 | 45 | 61% | 27% | 12% | 6% |
| 01 Sept 2019 - 29 Feb 2020 | 17 Mar 2020 | 45 | 65% | 25% | 10% | 6% |
| 01 Mar 2019 - 31 Aug 2019 | 30 Sept 2019 | 45 | 67% | 25% | 8% | 5% |
| 01 Sept 2018 - 28 Feb 2019 | 10 Jun 2019 | 45 | 75% | 25% | 0% | 0% |
| 01 Sept 2017 - 28 Feb 2018 | 29 Mar 2018 | 45 | 75% | 25% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from the end of the month
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
Any dispute will be resolve by discussing them with relevant supplier(s) namely by liaising with members of the accounts payable and credit control departments and /or the procurement and commercial teams. If this is not resolved, it will be escalated to the Head of Finance for resolution.
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
Getjar Limited trades as Getjar, a construction company established in 1980 and now part of the Masterson Holdings group. Based in Borehamwood, it specialises in groundworks, reinforced concrete and post-tensioned frames, piling, and temporary and permanent works design for projects across London and the Home Counties. Its work includes structural frame construction and specialist concrete elements for commercial and public projects. The wider group reports annual turnover of over £150 million, though this figure relates to the group rather than the registered company alone. Getjar describes itself as family owned and family run, with services spanning design, value engineering and on-site construction delivery.
Generated from the company's website and Companies House records. Sources: getjar.co.uk