JELLYCAT LIMITED has an average payment time of 32 days, sitting marginally above the standard 30-day benchmark, indicating a slight but consistent tendency toward delayed settlement. While 61% of payments are made within 30 days, the remaining 39% extend beyond this threshold, with 28% falling in the 31–60 day range and a notable 11% exceeding 60 days. This distribution suggests a pattern of moderate payment delays that, while not severe, points to an inconsistent adherence to standard payment terms.
A late payment rate of 35% represents a significant reliability concern, meaning more than one in three invoices is not settled on time, introducing meaningful cash flow unpredictability for suppliers. The 11% of payments exceeding 60 days further compounds this risk, indicating that a proportion of invoices face substantial delays that could strain supplier liquidity. Overall, payment behaviour is moderately volatile, with limited predictability around settlement timelines.
JELLYCAT LIMITED presents a moderate payment risk profile, acceptable for continued supply but warranting active credit management given the 35% late payment rate and 32-day average. Suppliers should consider implementing tighter credit terms, such as shorter payment windows or reduced credit limits, to offset the risk posed by the elevated late payment frequency. Proactive invoice follow-up at the 25-day mark and escalation protocols for accounts approaching 60 days are recommended risk mitigation measures.
| 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 2025 - 31 Dec 2025 | 26 Mar 2026 | 37 | 51% | 35% | 14% | 52% |
| 01 Jan 2025 - 30 Jun 2025 | 26 Mar 2026 | 27 | 61% | 35% | 4% | 37% |
| 01 Jul 2024 - 31 Dec 2024 | 26 Mar 2026 | 28 | 68% | 26% | 6% | 35% |
| 01 Jan 2024 - 30 Jun 2024 | 26 Mar 2026 | 32 | 61% | 28% | 11% | 35% |
| 01 Jul 2023 - 31 Dec 2023 | 26 Mar 2026 | 27 | 71% | 23% | 6% | 27% |
| 01 Jan 2023 - 30 Jun 2023 | 26 Mar 2026 | 21 | 79% | 18% | 3% | 16% |
| 01 Jul 2022 - 31 Dec 2022 | 26 Mar 2026 | 25 | 69% | 27% | 4% | 24% |
| 01 Jan 2022 - 30 Jun 2022 | 26 Mar 2026 | 27 | 72% | 24% | 4% | 24% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Mar 2026 | 24 | 75% | 20% | 5% | 22% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Mar 2026 | 29 | 74% | 20% | 6% | 21% |
| 01 Jul 2020 - 31 Dec 2020 | 26 Mar 2026 | 27 | 73% | 21% | 6% | 25% |
| 01 Jan 2020 - 30 Jun 2020 | 26 Mar 2026 | 28 | 69% | 25% | 6% | 24% |
| 01 Jul 2019 - 31 Dec 2019 | 26 Mar 2026 | 28 | 66% | 28% | 6% | 36% |
| 01 Jan 2019 - 30 Jun 2019 | 26 Mar 2026 | 32 | 67% | 26% | 7% | 35% |
| 01 Jul 2018 - 31 Dec 2018 | 26 Mar 2026 | 32 | 59% | 31% | 10% | 43% |
| 01 Jan 2018 - 30 Jun 2018 | 26 Mar 2026 | 38 | 56% | 33% | 11% | 43% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
We aim for standard payment terms of 30DI. However, depending on the nature of the cost or vendors specific terms we may agree to different standard terms. These range from pro forma or immediate payment terms as the shortest. Then 45DI as the longest terms.
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
Our process is that we communicate with the supplier via phone / email about the dispute. We discuss the reason for the dispute or discrepancy. Our aim is to achieve a reasonable resolution for both parties. If we cannot find a resolution then we may escalate to in-house or external legal counsel.
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
Jellycat Limited is a private limited company operating in the UK market. The company trades under the Jellycat name, which is recognised as a brand associated with soft toys, plush animals, and novelty gift products.
Jellycat Limited was incorporated on 2 July 1998 and holds company registration number 03591414 with Companies House. The company's registered office is located at Westworks Building, 195 Wood Lane, London, England, W12 7FQ, and the business maintains an active status.
As a private limited company in the UK, Jellycat Limited operates within a defined corporate structure that provides liability protection for its shareholders. Companies of this type are required to file annual accounts and confirmation statements with Companies House in accordance with UK company law.
With over two decades of operation since its incorporation in 1998, Jellycat Limited represents an established presence within its sector. The company's registered address in the W12 postal district of London places it within one of the capital's key commercial areas.