JOHNSON MATTHEY HYDROGEN TECHNOLOGIES LIMITED
Company Information
- Company Number
- 04393161
- Registered Address
- 5th Floor 2 Gresham Street, London, United Kingdom, EC2V 7AD
- Status
- Active
- Employee Count
- Coming Soon
- Turnover
- Coming Soon
- EBITDA
- Coming Soon
Additional Details
- Company Type
- Private limited Company
- Incorporated On
- 12 March 2002
- Nature of Business
- 27110 - Manufacture of electric motors, generators and transformers
- Industries
- Coming Soon
- Region
- London
Time to Pay
Payment Timeline
Payment Features
Company Review
Trend Analysis
JOHNSON MATTHEY HYDROGEN TECHNOLOGIES LIMITED exhibits an average payment time of 50 days, with only 41% of invoices settled within 30 days. A significant 20% of payments extend beyond 60 days, indicating a consistent trend towards longer payment cycles rather than prompt settlement.
Volatility Analysis
With 48% of payments classified as late, the company demonstrates considerable unpredictability and lower reliability in its payment schedule. The distribution across 31-60 days (39%) and over 60 days (20%) highlights variability, posing a heightened risk of inconsistent cash flow for suppliers.
Summary Analysis
Suppliers should anticipate an average payment duration of 50 days and a high probability of late payments when engaging with this company. It is recommended to factor these extended terms into financial planning and consider implementing risk mitigation strategies, such as requiring shorter payment terms or partial upfront payments.
Performance Reports History
| 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 | 31 Oct 2025 | 53 | 28% | 52% | 20% | 52% |
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
At this time, we do not have standard payment terms across our business. There is a wide range of payment terms offered by, and negotiated with, our suppliers. Our payment hubs, hosted on multiple legacy systems, operate either weekly or fortnightly payment runs.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
The date of receipt of supplier invoices is not recorded. Reported statistics are calculated from the date of invoice. Supplier receipts of payment dates are unknown. For reporting purposes, receipts of payment dates are estimates. Within our procurement programme, our intention is to introduce best practices and optimise to a suite of standard payment terms across the business.
Maximum contractual payment period agreed
90
Dispute Resolution Process
Payment disputes are typically initially referred to the finance function, who will try to resolve them by agreement through discussion with the supplier. If resolution cannot be reached within a reasonable period, or technical in nature, the matter will typically be escalated to the procurement function, who will try to reach resolution by agreement through further discussion with the supplier. As necessary, appropriate further dispute resolution mechanisms provided for in the contract will be used (i.e. reference to mediation, arbitration or litigation).
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.
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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
Company Summary
JOHNSON MATTHEY HYDROGEN TECHNOLOGIES LIMITED operates as a private limited company, specialising in the field of hydrogen technologies.
The company is an active entity, registered under company number 04393161. It was incorporated on 12 March 2002, with its registered office located at 5th Floor 2 Gresham Street, London, United Kingdom, EC2V 7AD.
Organisations in the hydrogen technologies sector typically focus on the research, development, and commercialisation of solutions for hydrogen production, storage, transport, and utilisation. This includes the development and supply of products such as electrolysers, fuel cells, and associated infrastructure and systems to support the hydrogen economy.
