JCT600 (SOUTH YORKSHIRE) LIMITED

PaymentCheck Score 2025
69Fair
1.0vs last year
#2528 in UK
#123 in Road Travel
#98 in Yorkshire and The Humber

Company Information

Company Number
01695253
Registered Address
Tordoff House, Apperley Bridge, Bradford, West Yorkshire, BD10 0PQ
Status
Active
Employee Count
272
Turnover
£126,830,000
EBITDA
£5,469,000

Additional Details

Company Type
Private limited Company
Incorporated On
28 January 1983
Nature of Business
45111 - Sale of new cars and light motor vehicles
45112 - Sale of used cars and light motor vehicles
45200 - Maintenance and repair of motor vehicles
45320 - Retail trade of motor vehicle parts and accessories
Industries
Road Travel
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
32 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
50%
31-60 Days
35%
After 60 Days
15%
Not Paid Within Terms35%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Performance Reports History

Reporting Period Filed: 2025-01-10
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jan 2025 - 30 Jun 202517 Jul 20253152%37%11%22%
01 Jul 2024 - 31 Dec 202410 Jan 20253250%35%15%35%
01 Jan 2024 - 30 Jun 202411 Jul 20242955%34%11%21%
01 Jul 2023 - 31 Dec 202311 Jan 20242853%42%5%23%
01 Jan 2023 - 30 Jun 202313 Jul 20232953%37%10%31%
01 Jul 2022 - 31 Dec 202218 Jan 20232654%37%8%29%
01 Jan 2022 - 30 Jun 202220 Jul 20222556%39%5%21%
01 Jul 2021 - 31 Dec 202121 Jan 20222656%37%7%22%
01 Jan 2021 - 30 Jun 202129 Nov 20212852%38%10%33%
01 Jul 2018 - 31 Dec 201825 Jan 20192366%31%4%8%
01 Jan 2018 - 30 Jun 201826 Jul 20182267%29%4%13%

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

A significant amount of our payments are by manufacturer led direct debit and thus are by definition paid at agreed terms Purchases of used vehicles and part exchange vehicles are generally paid on a cleared funds policy. We have three brand accounting centres servicing over 50 sites. Suppliers are requested to send all invoices to these centres rather than the individual sites. But if this is not adhered to there will be inevitably some delay Our standard payment policy is payment by the end of month after receipt of invoice. ie an invoice received 15 July will be paid by 31 August.

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

90

Dispute Resolution Process

Suppliers must submit monthly statements which allows us to check we have all invoices. Any invoices not authorised by the managers are placed in hold until the supplier can submit further documents, i.e. order note etc – if the issue is down to quality of work this will be discussed by the manager who has requested the work & the supplier, if required this will escalate up the management chain.

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

JCT600 (South Yorkshire) Limited is a car dealership based in Yorkshire, United Kingdom. The company was founded in 1946 and has since grown to become one of the leading motor retail groups in the UK.

The company offers a wide range of new and used vehicles from popular brands such as Audi, BMW, Mercedes-Benz, and Porsche. In addition to car sales, JCT600 also provides a range of aftersales services including servicing, repairs, and parts.

JCT600 is committed to sustainability and has implemented various initiatives to reduce its environmental impact. This includes the use of energy-efficient lighting and heating systems in their showrooms and service centers, as well as recycling programs for waste materials.

The company also offers a range of electric and hybrid vehicles as part of its commitment to promoting sustainable transportation.

Key people at JCT600 include the chairman, John Tordoff, and the managing director, Nigel Shaw. They lead a team of over 2,000 employees across the company's 50 dealerships.

For more information on JCT600 and its services, customers can visit their website at www.jct600.co.uk. The company's registered office address is JCT600 Limited, Apperley Bridge, Bradford, BD10 0PQ, United Kingdom.

Financial Metrics

Cash
£453,000
Net Worth
£43,318,000
Total Current Assets
£72,572,000
Total Current Liabilities
£29,664,000

Company Location