JACOBS U.K. LIMITED
Company Information
- Company Number
- 02594504
- Registered Address
- Cottons Centre, Cottons Lane, London, United Kingdom, SE1 2QG
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 22 March 1991
- Nature of Business
- 71129 - Other engineering activities82990 - Other business support service activities not elsewhere classified
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
JACOBS U.K. LIMITED consistently demonstrates very prompt payments, with an average settlement time of just 16 days. A robust 95% of invoices are processed and paid within 30 days, indicating a strong and positive trend of efficient payment operations.
Volatility Analysis
Payment behavior is highly predictable with minimal volatility, as only 5% of payments are late and a negligible 1% extend beyond 60 days. This low rate of extended late payments signifies a very low risk profile regarding payment reliability for suppliers.
Summary Analysis
JACOBS U.K. LIMITED presents a highly favorable payment profile, making them an attractive partner for suppliers due to their rapid payment cycle and high adherence to short payment terms. Suppliers can proceed with confidence, with standard credit terms and routine monitoring being sufficient given the low observed risk of delayed payments.
Performance Reports History
| 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 Apr 2025 - 30 Sept 2025 | 08 Oct 2025 | 16 | 95% | 4% | 1% | 5% |
| 01 Oct 2024 - 31 Mar 2025 | 09 Apr 2025 | 19 | 92% | 7% | 1% | 8% |
| 01 Apr 2024 - 30 Sept 2024 | 24 Oct 2024 | 16 | 95% | 4% | 1% | 4% |
| 01 Oct 2023 - 31 Mar 2024 | 28 Apr 2024 | 19 | 92% | 7% | 1% | 6% |
| 01 Apr 2023 - 30 Sept 2023 | 23 Oct 2023 | 20 | 91% | 6% | 3% | 14% |
| 01 Oct 2022 - 31 Mar 2023 | 27 Apr 2023 | 16 | 89% | 10% | 1% | 15% |
| 01 Apr 2022 - 30 Sept 2022 | 28 Oct 2022 | 17 | 89% | 9% | 2% | 15% |
| 01 Oct 2021 - 31 Mar 2022 | 15 Apr 2022 | 17 | 86% | 12% | 2% | 18% |
| 01 Apr 2021 - 30 Sept 2021 | 29 Oct 2021 | 25 | 81% | 14% | 5% | 23% |
| 01 Oct 2020 - 31 Mar 2021 | 30 Apr 2021 | 28 | 80% | 13% | 7% | 26% |
| 01 Apr 2020 - 30 Sept 2020 | 30 Oct 2020 | 40 | 69% | 18% | 13% | 31% |
| 01 Oct 2019 - 30 Mar 2020 | 30 Apr 2020 | 45 | 54% | 30% | 16% | 49% |
| 01 Apr 2019 - 30 Sept 2019 | 31 Oct 2019 | 44 | 48% | 36% | 17% | 28% |
| 01 Oct 2018 - 31 Mar 2019 | 29 Apr 2019 | 35 | 51% | 38% | 11% | 15% |
| 01 Apr 2018 - 30 Sept 2018 | 26 Oct 2018 | 26 | 56% | 37% | 7% | 10% |
| 01 Oct 2017 - 31 Mar 2018 | 27 Apr 2018 | 35 | 51% | 40% | 9% | 24% |
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
The company does not have a standard contractual length of time for payment of invoices. The procurement team will generally set payment terms in conjunction with the supplier. If terms are not defined by one of the parties the default period will be set to 30 days.
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
60
Dispute Resolution Process
In the event of an invoice being disputed, the supplier should contact the accounts payable team by email. If the accounts payable team do not know why the invoice has not been approved for payment the matter will be passed to the appropriate department/contact in order to resolve the dispute.
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
JACOBS U.K
LIMITED is an active private limited company
Its company structure provides a framework for conducting commercial operations within the United Kingdom
Incorporated on 22 March 1991, the company operates under company number 02594504
Its registered office is situated in London, at Cottons Centre, Cottons Lane, United Kingdom, SE1 2QG
As a private limited company, it is legally constituted to undertake a broad range of business activities within the UK market
This corporate type typically facilitates the provision of diverse services and products, whilst offering the benefit of limited liability to its shareholders
