JJ FOOD SERVICE LIMITED

Company Information

Company Number
02330996
Registered Address
7 Solar Way, Innova Park, Enfield, Middlesex, EN3 7XY
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
23 December 1988
Nature of Business
46390 - Non-specialised wholesale of food, beverages and tobacco
Industries
Coming Soon
Region
Other

Time to Pay

Average Time to Pay
31 days
Shortest Period:30 days
Longest Period:60 days
Max Contractual:60 days

Payment Timeline

Within 30 Days
75%
31-60 Days
21%
After 60 Days
4%
Not Paid Within Terms24%

Payment Features

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

Company Review

Trend Analysis

JJ FOOD SERVICE LIMITED exhibits a consistent pattern of paying slightly beyond typical 30-day terms, with an average payment time of 31 days. While 75% of payments are within 30 days, a notable 24% are late, suggesting a trend towards minor delays rather than early payments.

Volatility Analysis

The payment data indicates moderate volatility; while 75% of payments are prompt, the 24% late rate and 4% exceeding 60 days introduce unpredictability for cash flow planning. Suppliers face a reasonable expectation of on-time payment for most invoices, but a significant minority will require extended waiting periods.

Summary Analysis

Suppliers should consider JJ FOOD SERVICE LIMITED a moderate risk client, with an overall expectation of payments averaging slightly over 30 days. It is recommended to factor in the 24% late payment probability when forecasting cash flow, and consider robust follow-up procedures for invoices approaching or exceeding 30 days to mitigate risk.

Performance Reports History

Reporting Period Filed: 2025-10-07
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202507 Oct 20253175%21%4%24%
01 Oct 2024 - 31 Mar 202501 May 20253374%22%4%17%
01 Apr 2024 - 30 Sept 202430 Oct 20243372%24%4%21%
01 Oct 2023 - 31 Mar 202430 Apr 20243470%25%5%23%
01 Apr 2023 - 30 Sept 202320 Oct 20233369%27%4%23%
01 Oct 2022 - 31 Mar 202328 Apr 20233568%26%6%24%
01 Apr 2022 - 30 Sept 202224 Oct 20223566%28%6%28%
01 Oct 2021 - 31 Mar 202203 May 20223566%27%7%22%
01 Apr 2021 - 30 Sept 202128 Oct 20213468%26%6%21%
01 Oct 2020 - 31 Mar 202130 Apr 20214767%27%6%26%
01 Apr 2020 - 30 Sept 202023 Nov 20203565%29%6%30%
01 Oct 2019 - 31 Mar 202027 Apr 20203667%28%5%25%
01 Apr 2019 - 30 Sept 201930 Oct 20193373%22%5%17%
01 Oct 2018 - 31 Mar 201930 Apr 20194560%27%13%37%
01 Apr 2018 - 30 Sept 201830 Oct 20186059%32%9%37%

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

Standard payment terms for all suppliers is 30 days from date of invoice. Payment terms for each supplier are negotiated as part of the assessment and review process of purchasing with them. The company will seek to accommodate all reasonable terms.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Payments are made by bank transfer. If the due date falls on a weekend or bank holiday, payment is made so that the funds are received by the supplier on the prior working day. Our objective is to pay our suppliers on or before the due date wherever possible, though there are a number of reasons why this does not always occur (e.g. queries with specific invoices, administrative and processing delays). We are well aware of the importance of paying all our suppliers within agreed terms and are looking to minimise the percentage of payments that are not made within the agreed terms.

Maximum contractual payment period agreed

60

Dispute Resolution Process

If JJ Food Service Ltd believes that an invoice cannot be fully paid for whatever reason, it will contact the supplier by email or phone as soon as it can and explain the concerns. Our suppliers will investigate the dispute and submit either counter arguments to verify the invoice or raise the necessary documentation to correct the invoice. Disputes are normally handled by the company’s Accounts Payable team who work closely with the relevant department (normally our Purchasing team) on all disputes. If necessary, unresolved disputes are escalated to senior management on an exception basis.

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

JJ FOOD SERVICE LIMITED is an active private limited company specialising in the provision of food-related services and products

Its company name directly indicates a focus within the food service sector

This organisation was incorporated on 23 December 1988 and operates under company number 02330996

Its registered office is situated at 7 Solar Way, Innova Park, Enfield, Middlesex, EN3 7XY

Companies of this type in the UK market typically supply a diverse range of food products and associated goods to commercial clients

This includes providing restaurants, cafes, caterers, and other food establishments with fresh, frozen, and ambient food items, along with beverages and essential non-food catering supplies

Financial Metrics

Cash
£46,000,000
Net Worth
£63,700,000
Total Current Assets
£80,000,000
Total Current Liabilities
£20,100,000

Company Location