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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Professional Services›JEREMY BENN ASSOCIATES LIMITED

JEREMY BENN ASSOCIATES LIMITED

PaymentCheck Score 2025
87Good
New Entry
#1454 in UK
#139 in Professional Services
#2 in Yorkshire

Company Information

Company Number
03246693
Registered Address
1 Broughton Park Old Lane North, Broughton, Skipton, North Yorkshire, England, BD23 3FD
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
6 September 1996
Nature of Business
71122 - Engineering related scientific and technical consulting activities
Industries
Professional Services
Region
Yorkshire
Eligible for Certification

Score of 87.3/100 qualifies for PaymentCheck Certification

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Time to Pay

Average Time to Pay
19 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:30 days

Payment Timeline

Within 30 Days
89%
31-60 Days
10%
After 60 Days
1%
Not Paid Within Terms0%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

Jeremy Benn Associates Limited demonstrates consistently strong payment performance, with an average payment time of 19 days, well within standard 30-day terms. The vast majority of payments (89%) are settled within 30 days, with only 10% falling into the 31-60 day bracket and a negligible 1% exceeding 60 days. The complete absence of formally classified late payments reinforces a reliable and prompt payment pattern.

Volatility Analysis

Payment behaviour is highly predictable, with 9 in 10 invoices resolved inside 30 days, indicating minimal cash flow disruption risk for suppliers. The small 10% share in the 31-60 day band suggests occasional delays, though these remain within broadly acceptable commercial boundaries. The 1% over-60-day figure represents a low but present tail risk, warranting minor attention on high-value individual invoices.

Summary Analysis

Jeremy Benn Associates Limited presents a low-risk payment profile and can be considered a reliable commercial partner based on available data. Suppliers can engage with standard payment terms (30 days) with confidence, given the 19-day average and zero formally late payments. As a precaution, monitoring of any invoices approaching the 45-day mark is advisable to catch the small proportion that drift beyond 30 days before they escalate further.

Performance Reports History

Reporting Period Filed: 2026-05-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202628 May 20261989%10%1%0%
01 Nov 2024 - 30 Apr 202510 Jun 20252478%21%1%1%

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

We pay invoices in line with the payment terms of the supplier. If these are not stated then we default to our own payment terms of 28 days from receipt of invoice.

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

30

Dispute Resolution Process

Any disputes will be dealt with by the finance department in liaison with the relevant personnel who undertook the purchase.

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

Jeremy Benn Associates Limited is a private limited company operating in the engineering and environmental consultancy sector. The company's name indicates a specialist professional services firm, structured as a limited company under UK company law.

The company was incorporated on 6 September 1996 and holds company registration number 03246693 at Companies House. Its registered office is located at 1 Broughton Park Old Lane North, Broughton, Skipton, North Yorkshire, England, BD23 3FD, placing the business firmly within the Yorkshire region of England.

Engineering and environmental consultancies of this type provide specialist advisory and technical services across areas such as water resources management, flood risk assessment, hydraulic modelling, and environmental impact analysis. These firms serve a range of clients including local authorities, government agencies, infrastructure developers, and private sector organisations requiring expert guidance on complex engineering and environmental challenges.

With nearly three decades of operation since its incorporation in 1996, Jeremy Benn Associates Limited represents an established presence within the UK professional services landscape, delivering technical expertise from its base in North Yorkshire.

Company Location

PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Get Certified

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell