| 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 Dec 2024 - 31 May 2025 | 25 Jun 2025 | 52 | 17% | 44% | 39% | 15% |
| 01 Jun 2024 - 30 Nov 2024 | 19 Dec 2024 | 51 | 20% | 36% | 44% | 12% |
| 01 Dec 2023 - 31 May 2024 | 26 Jun 2024 | 56 | 14% | 34% | 52% | 7% |
| 01 Jun 2023 - 30 Nov 2023 | 21 Feb 2024 | 55 | 16% | 36% | 48% | 6% |
| 01 Dec 2022 - 31 May 2023 | 21 Feb 2024 | 55 | 17% | 35% | 48% | 13% |
| 01 Jun 2022 - 30 Nov 2022 | 19 Dec 2022 | 56 | 13% | 36% | 51% | 7% |
| 01 Dec 2021 - 31 May 2022 | 29 Jun 2022 | 52 | 16% | 42% | 42% | 7% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment made 60 days from the end of the month in which an invoice is submitted
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
Disputes are overseen by the Accounts Payable team with the aim of resolving any issue so that payment can be made within agreed terms
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
Jigsaw Systems Limited is a UK-based company that specializes in providing IT solutions and services to businesses, educational institutions, and government organizations. The company was founded in 1992 and is headquartered in Nottingham, England.
Jigsaw Systems Limited offers a wide range of products and services, including hardware and software procurement, IT support and maintenance, network infrastructure design and installation, and cloud-based solutions. They also provide consulting services to help clients optimize their IT systems and processes.
The company is committed to sustainability and has implemented various green initiatives to reduce their environmental impact. This includes using eco-friendly packaging and promoting the recycling and refurbishment of old IT equipment. Jigsaw Systems Limited also partners with sustainable suppliers and encourages their employees to adopt sustainable practices in the workplace.
The key people at Jigsaw Systems Limited include the Managing Director, Alan Thompson, and the Sales Director, Ross Laver. Both have extensive experience in the IT industry and are dedicated to providing high-quality products and services to their clients.
For more information on Jigsaw Systems Limited and their services, customers can visit their website at www.jigsaw24.com. The company's registered office address is located at Unit F4, Meadow Lane, Nottingham, NG2 3HD, United Kingdom. Overall, Jigsaw Systems Limited is a reputable and sustainable company that offers reliable IT solutions to meet the needs of their clients.
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