Industry ranking
| 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 Jul 2025 - 31 Dec 2025 | 27 Jan 2026 | 28 | 55% | 40% | 5% | 18% |
| 01 Jan 2025 - 30 Jun 2025 | 17 Jul 2025 | 31 | 52% | 37% | 11% | 22% |
| 01 Jul 2024 - 31 Dec 2024 | 10 Jan 2025 | 32 | 50% | 35% | 15% | 35% |
| 01 Jan 2024 - 30 Jun 2024 | 11 Jul 2024 | 29 | 55% | 34% | 11% | 21% |
| 01 Jul 2023 - 31 Dec 2023 | 11 Jan 2024 | 28 | 53% | 42% | 5% | 23% |
| 01 Jan 2023 - 30 Jun 2023 | 13 Jul 2023 | 29 | 53% | 37% | 10% | 31% |
| 01 Jul 2022 - 31 Dec 2022 | 18 Jan 2023 | 26 | 54% | 37% | 8% | 29% |
| 01 Jan 2022 - 30 Jun 2022 | 20 Jul 2022 | 25 | 56% | 39% | 5% | 21% |
| 01 Jul 2021 - 31 Dec 2021 | 21 Jan 2022 | 26 | 56% | 37% | 7% | 22% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Nov 2021 | 28 | 52% | 38% | 10% | 33% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 23 | 66% | 31% | 4% | 8% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Jul 2018 | 22 | 67% | 29% | 4% | 13% |
This information is as reported by the business, and responses are in their own words.
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
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.
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.
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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.
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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.
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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
JCT600 (SOUTH YORKSHIRE) LIMITED is an active private limited company, incorporated on 28 January 1983, based in the Yorkshire and The Humber region. Registered business activity: Sale of new cars and light motor vehicles; Sale of used cars and light motor vehicles; Maintenance and repair of motor vehicles.
From Companies House records.