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Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Marketing and Sales›JCDECAUX UK LIMITED

JCDECAUX UK LIMITED

PaymentCheck Score 2025
73Fair
↓ 4.5vs last year
#2825 in UK
#43 in Marketing And Sales
#1222 in London

Company Information

Company Number
01679670
Registered Address
991 Great West Road, Brentford, Middlesex, TW8 9DN
Status
Active
Employee Count
560
Turnover
£456,377,000
EBITDA
£46,246,000

Additional Details

Website
https://jcdecaux.com
Company Type
Private limited Company
Incorporated On
19 November 1982
Nature of Business
73110 - Advertising agencies
Industries
Marketing And Sales
Region
London
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
30 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
83%
31-60 Days
12%
After 60 Days
5%
Not Paid Within Terms9%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-01-30
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202530 Jan 20263083%12%5%9%
01 Jan 2025 - 30 Jun 202531 Jul 20255858%37%5%22%
01 Jul 2024 - 31 Dec 202403 Feb 20252285%14%1%68%
01 Jan 2024 - 30 Jun 202431 Jul 20242083%16%1%65%
01 Jul 2023 - 31 Dec 202301 Feb 20242082%17%1%74%
01 Jan 2023 - 30 Jun 202331 Jul 20232081%18%1%62%
01 Jul 2022 - 31 Dec 202231 Jan 20232382%17%1%50%
01 Jan 2022 - 30 Jun 202229 Jul 20222372%26%2%64%
01 Jul 2021 - 31 Dec 202131 Jan 20221986%13%1%56%
01 Jan 2021 - 30 Jun 202130 Jul 20212375%24%1%86%
01 Jul 2020 - 31 Dec 202029 Jan 20212375%23%2%88%
01 Jan 2020 - 30 Jun 202031 Jul 20202766%32%2%68%
01 Jul 2019 - 31 Dec 201931 Jan 20202861%37%2%62%
01 Jul 2018 - 31 Dec 201831 Jan 20192859%38%3%66%
01 Jan 2018 - 30 Jun 201831 Jul 20182959%38%3%73%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

Standard payment terms are 30 days from invoice date and Company is in receipt of correct, undisputed VAT invoice quoting, if applicable and as required, a valid JCDecaux Purchase Order number

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

To assist JCDecaux in abiding to its standard payment terms all invoices must be emailed to uk-accounts.payable@jcdecaux.com or alternatively to our new integrated invoice processing software uk-ap-gb01@jcdecaux.com. The Company encourages invoices to be sent in pdf format , emailed as per above , but hardcopy invoices received by post will also still be accepted.

Maximum contractual payment period agreed

60

Dispute Resolution Process

Orders placed with Suppliers are formalised by issuing a Purchase Order (PO) and invoices not quoting a valid JCDecaux PO number will be returned to the Supplier accompanied with relevant explanation. Disputes are resolved between the relevant JCDecaux internal 'buyer' and the Supplier, keeping Accounts Payable advised of reason for dispute or query. The company strives to resolve all disputes in a fair and timely manner. Upon resolution and after any PO amendments or credit note receipt payment will be processed where necessary.

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

JCDecaux UK Limited is a leading outdoor advertising company in the United Kingdom. They specialize in providing innovative and sustainable advertising solutions through their extensive network of street furniture, billboards, and digital screens.

The company is committed to sustainability and has implemented various initiatives to reduce their environmental impact. They have a rigorous waste management program and use energy-efficient technologies in their advertising displays. They also focus on using sustainable materials for their street furniture, such as recycled plastic and FSC-certified timber.

JCDecaux UK offers a wide range of products and services to their clients, including traditional and digital advertising displays, bus shelter advertising, and airport advertising. They also provide audience measurement and data analysis services, allowing their clients to better target their advertisements.

The key people at JCDecaux UK include their Managing Director, Spencer Berwin, and their Chief Operating Officer, Jeremy Male. Together, they lead a team of dedicated professionals who are committed to providing high-quality and sustainable advertising solutions.

For more information on JCDecaux UK and their services, interested parties can visit their website at www.jcdecaux.co.uk. Their registered office address is 991 Great West Road, Brentford, Middlesex, TW8 9DN. With their focus on sustainability and innovative advertising solutions, JCDecaux UK continues to be a leader in the outdoor advertising industry in the UK.

Financial Metrics

Cash
£0
Net Worth
£37,789,000
Total Current Assets
£177,329,000
Total Current Liabilities
£151,894,000

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell