JUST EAT.CO.UK LTD

Standard payment terms

Just-Eat UK has standard payment terms of 30 days with suppliers.

Were there any changes to the standard payment terms in the reporting period?

No information available

Any other information about payment terms

Please note as of 31.03.2026 our financial year has changed. This report relates to "Q5" The percentages provided in the payment statistics above include payments made to Just Eat Takeaway.com entities providing goods or services to Just Eat.co.uk ltd. These payments are included in our reported statistics as required, which therefore impacts the payment statistics. If intercompany payments are excluded from the statistics, they are as follows: Average time to pay in days – 22 days Split of payments made under qualifying contracts in the reporting period: A) Percentage of invoices paid between day 1 and day 30 (inclusive) – 96 % B) Percentage of invoices paid between day 31 and day 60 (inclusive) – 3 % C) Percentage of invoices paid on or after day 61 – 1% The total value of these is: • Within 30 days: £66,422,910.61 (97%) • in 31 to 60 days: £1,208,218.64 (2%) • in 61 days or more: £1,181,648.66 (1%) Payments due in the reporting period which have not been paid within the agreed period – 1 % Total value of payments due in the reporting period which have not been paid within the agreed period = £ 259,010.64 Excluded from the number above are payments to couriers operating under our Independent Contractor Model, excluded due to the high volume of payments and different standard payment terms. The standard payment terms are 5 working days, and the average days to pay for the reporting period was 5.

Maximum contractual payment period agreed

30

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