| 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.
❌
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 UK-based company that offers a range of services in the construction and property development industry. The company was established in 1969 and has since grown to become one of the leading companies in its field.
The company's sustainability program is a key aspect of its operations, with a focus on minimizing its environmental impact and promoting sustainable practices. This is achieved through various initiatives such as using eco-friendly materials, reducing waste, and promoting energy efficiency in its projects.
J.S.BLOOR (SERVICES) LIMITED offers a wide range of services including construction, refurbishment, and maintenance of commercial and residential properties. The company also provides project management services, ensuring that projects are completed on time and within budget.
The key people at J.S.BLOOR (SERVICES) LIMITED include the managing director, Mr. John Bloor, who has been with the company since its inception and has a wealth of experience in the industry. The company also has a team of skilled and experienced professionals who are dedicated to delivering high-quality services to their clients.
For any inquiries or more information, the company can be contacted through their website at www.jsbloor.co.uk or their registered office address at 10 Long Acre, London, WC2E 9LP. J.S.BLOOR (SERVICES) LIMITED is committed to providing reliable and sustainable services to its clients and continues to be a leader in the industry.
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