Industry ranking
Score of 85.2/100 qualifies for PaymentCheck Certification
| 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 | 10 Oct 2025 | 32 | 85% | 9% | 6% | 7% |
| 01 Apr 2024 - 30 Sept 2024 | 21 Oct 2024 | 36 | 84% | 9% | 7% | 7% |
| 01 Oct 2023 - 31 Mar 2024 | 22 Apr 2024 | 32 | 78% | 15% | 8% | 8% |
| 01 Apr 2023 - 30 Sept 2023 | 03 Oct 2023 | 34 | 87% | 6% | 7% | 7% |
| 30 Sept 2022 - 31 Mar 2023 | 03 Oct 2023 | 34 | 84% | 8% | 8% | 9% |
| 31 Mar 2022 - 01 Oct 2022 | 11 Oct 2022 | 36 | 84% | 9% | 7% | 7% |
| 01 Oct 2021 - 31 Mar 2022 | 20 Apr 2022 | 32 | 88% | 8% | 4% | 12% |
| 27 Mar 2021 - 24 Sept 2021 | 24 Sept 2021 | 48 | 88% | 6% | 6% | 5% |
| 27 Sept 2020 - 27 Mar 2021 | 20 Apr 2021 | 48 | 79% | 7% | 14% | 2% |
| 01 Oct 2019 - 31 Mar 2020 | 27 Apr 2020 | 37 | 77% | 12% | 11% | 9% |
| 01 Apr 2019 - 30 Sept 2019 | 17 Oct 2019 | 32 | 77% | 13% | 10% | 5% |
| 01 Oct 2018 - 30 Mar 2019 | 24 Apr 2019 | 43 | 67% | 23% | 10% | 5% |
| 01 Apr 2018 - 30 Sept 2018 | 17 Oct 2018 | 45 | 42% | 44% | 13% | 9% |
| 01 Oct 2017 - 31 Mar 2018 | 30 Apr 2018 | 45 | 39% | 47% | 14% | 21% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We have suppliers with different agreed payments terms, some shorter, some longer, and we abide by all payment terms based on the timely submission of satisfactory invoices. Our standard terms are end of month following the month of invoice. This means that payment will be made, by BACs, on the last Friday of the month, following the month in which the invoice is received. As a result of this review, we are committed to making further improvements.
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
45
The company is committed to dealing with its suppliers in a fair, honest and open manner. Disputes are directed in the first instance to our purchase ledger team. Escalation of the dispute would be directed to the head of the department that placed the order, or to the Finance Director.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Johnson Cleaners UK Limited trades as Johnsons Cleaners, a dry cleaning and laundry care business with around 150 to 200 high street shops and further drop-off points in Waitrose stores across the UK. Founded in 1817 by the Johnson brothers, it offers dry cleaning, everyday laundry and ironing, wedding dress care, bedding and curtain cleaning, carpet cleaning hire, alterations and repairs, plus commercial services such as uniform cleaning and facilities management. Some branches also provide photo printing, key cutting and watch repair. The company has been part of the Timpson Group since 2017. Its registered office is at Timpson House in Manchester, reflecting that ownership.
Generated from the company's website and Companies House records. Sources: johnsoncleaners.co.uk · johnsoncleaners.co.uk