The average time taken for LINDE JEWSBURY'S LIMITED to pay invoices has decreased over the three periods analysed, going from 41 days in the first period to 32 days in the third period. This shows an improvement in their payment efficiency.
The percentage of invoices paid within 30 days has fluctuated over the three periods, with a decrease from 91% in the second period to 93% in the third period. However, the percentage of invoices paid between 31 and 60 days has consistently been low at 5-7%. The percentage of invoices paid later than 60 days has also been consistently low at 1-3%. Overall, there is not a significant amount of volatility in LINDE JEWSBURY'S LIMITED's payment patterns.
| 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 Jul 2020 - 31 Dec 2020 | 13 Jan 2021 | |||||
| 01 Jul 2019 - 30 Sept 2019 | 08 Jan 2020 | |||||
| 01 Jan 2019 - 30 Jun 2019 | 16 Jul 2019 | 32 | 93% | 5% | 2% | 4% |
| 01 Jul 2018 - 31 Dec 2018 | 25 Jan 2019 | 33 | 91% | 7% | 1% | 3% |
| 01 Jan 2018 - 30 Jun 2018 | 31 Jul 2018 | 41 | 27% | 70% | 3% | 86% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Payment terms are negotiated for each contract
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
Invoices which do not match the agreed Purchase Order price, or where goods or services have not been registered as received are automatically blocked for payment until resolved by the department issuing the Purchase Order and/or by the supplier
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.
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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.
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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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
LINDE JEWSBURY'S LIMITED is a dormant company registered in Basingstoke, Hampshire. It was incorporated in February 1993, initially as Lansing Linde Jewsbury Limited and later as Lansing Linde Jewsbury's Limited, before adopting its current name. Companies House records classify it under the dormant company SIC code, and its filing history shows successive accounts filed as a dormant company, most recently to 31 December 2025, along with confirmation statements showing no updates. Charges previously registered against the company have since been satisfied in full. No evidence is available describing any trading activity, products or services, indicating the company currently exists as a non-trading legal entity rather than an operating business.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk