| 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 2024 - 31 Dec 2024 | 07 Mar 2025 | 44 | 28% | 55% | 17% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Feb 2021 | 38 | 29% | 61% | 10% | 4% |
| 01 Jan 2020 - 30 Jun 2020 | 04 Dec 2020 | 36 | 32% | 60% | 8% | 5% |
| 01 Jul 2019 - 31 Dec 2019 | 30 Jan 2020 | 37 | 32% | 59% | 9% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 30 Jan 2019 | 37 | 30% | 61% | 9% | 4% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 39 | 27% | 64% | 10% | 2% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The business has standard payment terms for all suppliers. The standard payment terms for all suppliers is the last working day of the month (or other such period specified in the works instruction) immediately following the month in which the supplier submits their invoice/application for payment.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
90
Initial queries are dealt with by the purchase ledger department. This department will liaise with the invoice approver to ascertain any extenuating circumstances. Failing this, any disputes will be escalated to the Finance Director.
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.
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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
J.S.Bloor (Services) Limited is a private limited company registered in Measham, Derbyshire, incorporated in September 1987 and still active. Its registered nature of business, per Companies House, falls under SIC code 41202, construction of domestic buildings, indicating that the company operates within house building and residential construction. No further detail on specific projects, trading name or scale of operations is available from the evidence provided. Companies House records list the company's directors and secretary but do not describe its day-to-day trading activities beyond the stated SIC classification. The registered office is in Derbyshire, and the company remains active with recent filings.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk