Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
| 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 Jan 2021 - 30 Jun 2021 | 27 Jul 2021 | 41 | 25% | 63% | 12% | 1% |
| 01 Jul 2020 - 31 Dec 2020 | 19 Jan 2021 | 43 | 25% | 62% | 14% | 1% |
| 01 Jan 2020 - 30 Jun 2020 | 07 Jul 2020 | 41 | 28% | 63% | 9% | 1% |
| 01 Jul 2019 - 31 Dec 2019 | 21 Jan 2020 | 42 | 26% | 61% | 13% | 1% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Jul 2019 | 41 | 29% | 60% | 11% | 9% |
| 01 Jul 2018 - 31 Dec 2018 | 28 Jan 2019 | 43 | 28% | 56% | 16% | 9% |
| 01 Jan 2018 - 30 Jun 2018 | 19 Jul 2018 | 38 | 37% | 54% | 9% | 9% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
It is the company policy to agree appropriate terms of payment with suppliers for each transaction or series of transactions, and to abide by those terms based on the timely submission of satisfactory invoices. There are no standard payment terms. Payment terms are agreed with each supplier individually
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
The Company is committed to dealing with its suppliers in a fair, honest and professional manner while seeking best value for the business. The Accounts payable team in conjunction with the Procurement department are responsible for dispute resolution. We seek to resolve queries as quickly as possible, prior to payment being made. In the event that a dispute cannot be resolved, our accounts payable team would escalate to head of department to seek a resolution.
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
JDM Food Group Limited is a UK company registered in Boston, Lincolnshire, previously known as JDM Ingredients Limited and, before that, Jardins Du Midi UK Limited. Its registered SIC classification covers manufacture of other food products not elsewhere classified, and Companies House industry tags associate it with fish, meat and egg processing and wider food and drink processing. No further descriptive detail about its specific products, operations or customers was available from its own website, which returned only a verification page rather than substantive content. The company remains an active private limited company incorporated in 1999.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk