JAGUAR LAND ROVER LIMITED
Company Information
- Company Number
- 01672070
- Registered Address
- Abbey Road, Whitley, Coventry, CV3 4LF
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 15 October 1982
- Nature of Business
- 29100 - Manufacture of motor vehicles
- Industries
- Coming Soon
- Region
- West Midlands
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
The dominant payment trend for Jaguar Land Rover Limited indicates an average payment time of 55 days, with 64% of invoices consistently settled within the 31-60 day range. This shows a clear pattern of payment cycles extending beyond typical net-30 terms, as only 14% of payments are made within 30 days. The trajectory reveals a notable proportion (22%) of payments exceeding 60 days, suggesting a culture of slower payment processing.
Volatility Analysis
While the majority of payments (64%) fall predictably within the 31-60 day window, the significant 22% of payments over 60 days and 9% classified as late introduce an element of unreliability for a material portion of invoices. This distribution suggests that suppliers face a moderate risk of substantial payment delays, impacting cash flow predictability. The presence of a notable 'late' percentage indicates that payment terms may not always be adhered to, adding a layer of risk.
Summary Analysis
Suppliers should anticipate an average payment cycle of 55 days with Jaguar Land Rover Limited, and critically, prepare for a significant minority of payments that may extend beyond 60 days or be formally late. Key decision factors should include a supplier's ability to absorb longer payment terms and potential delays without impacting their own liquidity. To mitigate risk, consider negotiating specific payment milestones or implementing robust credit monitoring and follow-up processes for outstanding invoices.
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 Apr 2025 - 30 Sept 2025 | 30 Oct 2025 | 55 | 14% | 64% | 22% | 9% |
| 01 Oct 2024 - 31 Mar 2025 | 28 Apr 2025 | 52 | 17% | 65% | 18% | 6% |
| 01 Apr 2024 - 30 Sept 2024 | 31 Oct 2024 | 54 | 15% | 68% | 17% | 5% |
| 01 Oct 2023 - 31 Mar 2024 | 26 Apr 2024 | 53 | 17% | 67% | 16% | 5% |
| 01 Apr 2023 - 30 Sept 2023 | 25 Oct 2023 | 54 | 16% | 65% | 19% | 5% |
| 01 Oct 2022 - 31 Mar 2023 | 26 Apr 2023 | 55 | 17% | 71% | 12% | 5% |
| 01 Apr 2022 - 30 Sept 2022 | 18 Oct 2022 | 57 | 13% | 67% | 20% | 9% |
| 01 Oct 2021 - 31 Mar 2022 | 29 Apr 2022 | 56 | 16% | 64% | 20% | 16% |
| 01 Apr 2021 - 30 Sept 2021 | 30 Nov 2021 | 58 | 10% | 68% | 22% | 13% |
| 01 Oct 2020 - 31 Mar 2021 | 27 Apr 2021 | 56 | 10% | 69% | 21% | 14% |
| 01 Apr 2020 - 30 Sept 2020 | 29 Oct 2020 | 62 | 9% | 65% | 26% | 18% |
| 01 Oct 2019 - 31 Mar 2020 | 09 Apr 2020 | 57 | 2% | 70% | 28% | 15% |
| 01 Apr 2019 - 30 Sept 2019 | 21 Oct 2019 | 58 | 9% | 72% | 19% | 14% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 56 | 11% | 72% | 17% | 17% |
| 01 Apr 2018 - 30 Sept 2018 | 24 Oct 2018 | 55 | 11% | 72% | 17% | 14% |
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
60 days or next working day if the due date falls on a weekend or public holiday.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
Payments not made within agreed period was 5% across April - August. Due to a reported cyber incident this increased to 50% in September, which had a significant impact on H1 reported paid on time %.
Maximum contractual payment period agreed
64
Dispute Resolution Process
The buyer owns the commercial relationship with their supplier(s) and is responsible for dispute resolution.
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
JAGUAR LAND ROVER LIMITED is a private limited company operating in the automotive sector
The company's name directly indicates its involvement with the Jaguar and Land Rover brands, signifying its role in manufacturing and distributing vehicles under these marques
Incorporated on 15 October 1982, JAGUAR LAND ROVER LIMITED holds company number 01672070 and maintains an active status
Its registered office is situated at Abbey Road, Whitley, Coventry, CV3 4LF, placing the company within the West Midlands
As a private limited company operating with prominent automotive brands in the UK, JAGUAR LAND ROVER LIMITED typically specialises in the design, engineering, manufacture, and distribution of vehicles
This often extends to providing related after-sales services, including maintenance, repairs, and the supply of genuine parts
