| 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.
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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 trades as Jigsaw24, a systems integrator that has worked with businesses of all sizes and educational institutions for around 30 years. Its registered activities cover wholesale of computers, computer peripheral equipment and software, information technology consultancy, and other IT services. The company's own description states it provides IT provision alongside ongoing support and management, aiming to drive technology adoption and productivity for end users. It supplies hardware and software alongside advisory and support services rather than manufacturing equipment itself. The registered office is given as care of Jigsaw24 in Nottingham, indicating this is the trading identity used for the business rather than the company's registered legal name.
Generated from the company's website and Companies House records. Sources: jigsaw24.com