JCT600 (RAWDON) LIMITED

PaymentCheck Score 2025
73Fair
1.1vs last year
#2273 in UK
#105 in Road Travel
#89 in Yorkshire and The Humber

Company Information

Company Number
02284503
Registered Address
Tordoff House, Apperley Bridge, Bradford, West Yorkshire, BD10 0PQ
Status
Active
Employee Count
280
Turnover
£313,123,000
EBITDA
£8,297,000

Additional Details

Company Type
Private limited Company
Incorporated On
5 August 1988
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
31 days
Shortest Period:30 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
42%
31-60 Days
57%
After 60 Days
1%
Not Paid Within Terms1%

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 20252947%52%1%2%
01 Jul 2024 - 31 Dec 202410 Jan 20253142%57%1%1%
01 Jan 2024 - 30 Jun 202411 Jul 20242948%51%1%2%
01 Jul 2023 - 31 Dec 202311 Jan 20242849%50%1%2%
01 Jan 2023 - 30 Jun 202313 Jul 20232946%54%1%2%
01 Jul 2022 - 31 Dec 202218 Jan 20232946%52%1%2%
01 Jan 2022 - 30 Jun 202220 Jul 20222947%52%1%2%
01 Jul 2021 - 31 Dec 202121 Jan 20223046%52%2%1%
01 Jan 2021 - 30 Jun 202129 Nov 20213437%59%5%55%
01 Jul 2018 - 31 Dec 201825 Jan 20193244%49%7%36%

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 (Rawdon) Limited is a British automotive company that was founded in 1946. The company is headquartered in Rawdon, Leeds and has over 50 dealerships across the UK, selling a wide range of vehicles from various brands such as Audi, BMW, Mercedes-Benz, and Porsche.

The company is committed to sustainability and has implemented various environmentally-friendly practices in their operations. This includes using energy-efficient lighting and heating systems in their showrooms and workshops, as well as promoting the use of electric and hybrid vehicles.

JCT600 also offers a range of products and services to cater to the needs of their customers. This includes new and used car sales, servicing and repairs, parts and accessories, and finance options. They also have a dedicated team of experts who provide advice and guidance to customers on the best vehicle options for their needs.

The company has a strong leadership team, with John Tordoff serving as the CEO and Richard Tordoff as the Chairman. They have a team of over 2,000 employees who are committed to providing exceptional customer service and maintaining the company's reputation as a trusted and reliable automotive dealer.

For more information on JCT600 (Rawdon) Limited, including their sustainability program and range of products and services, individuals can visit their website at www.jct600.co.uk. The company's registered office address is JCT600 Menston, Bradford Road, Leeds, LS29 6EU.

Financial Metrics

Cash
£3,854,000
Net Worth
£71,035,000
Total Current Assets
£128,452,000
Total Current Liabilities
£59,644,000

Company Location