| 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 | 30 Jan 2026 | 66 | 18% | 36% | 46% | 44% |
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 66 | 17% | 41% | 42% | 46% |
| 01 Jul 2024 - 31 Dec 2024 | 30 Jan 2025 | 60 | 25% | 43% | 32% | 38% |
| 01 Jan 2024 - 30 Jun 2024 | 22 Aug 2024 | 57 | 25% | 46% | 29% | 38% |
| 01 Jul 2023 - 31 Dec 2023 | 31 Jan 2024 | 56 | 23% | 45% | 32% | 38% |
| 01 Jan 2023 - 30 Jun 2023 | 31 Jul 2023 | 53 | 27% | 46% | 27% | 42% |
| 01 Jul 2022 - 31 Dec 2022 | 01 Feb 2023 | 51 | 29% | 44% | 27% | 44% |
| 01 Jul 2021 - 31 Dec 2021 | 14 Mar 2022 | 49 | 32% | 43% | 25% | 28% |
| 01 Jan 2021 - 30 Jun 2021 | 29 Jul 2021 | 54 | 29% | 42% | 29% | 30% |
| 01 Jul 2020 - 31 Dec 2020 | 29 Jan 2021 | 49 | 35% | 43% | 22% | 27% |
| 01 Jan 2020 - 30 Jun 2020 | 15 Jul 2020 | 39 | 53% | 26% | 21% | 3% |
| 01 Jul 2019 - 31 Dec 2019 | 23 Jan 2020 | 45 | 42% | 31% | 27% | 5% |
| 01 Jan 2019 - 30 Jun 2019 | 16 Aug 2019 | 43 | 35% | 40% | 25% | 54% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Large contracts (over $40k annual value) - 90 days or more. Small contracts (less than $40k annual value) - 60 days or more
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
All invoices are sent to the Accounts Payable Team where they are recorded in the Accounts Payable Ledger. The Accounts Payable team is contactable by email. Vendors with invoice queries need to contact the Accounts Payable team in the first instance and they will work to resolve the query. If the Accounts Payable team are unable to resolve the query, or it is not clear from the system why the invoice has not been approved for payment, the Accounts Payable team will reach out to the invoice contact or Purchase Order Originator for assistance.
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.
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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
JEMELLA LIMITED is an active private limited company, incorporated on 28 November 2000, based in the London region. Registered business activity: Wholesale of household goods (other than musical instruments) not elsewhere classified; Retail sale of electrical household appliances in specialised stores.
From Companies House records.