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Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Distribution and Delivery›JRL PLANT AND LOGISTICS LIMITED

JRL PLANT AND LOGISTICS LIMITED

PaymentCheck Score 2025
34Poor
↓ 10.5vs last year
#5291 in UK
#246 in Distribution And Delivery
#370 in East of England

Company Information

Company Number
04738029
Registered Address
4 Elstree Way, Borehamwood, Hertfordshire, WD6 1RN
Status
Active
Employee Count
241
Turnover
£54,662,000
EBITDA
£13,970,000

Additional Details

Website
https://www.londonconcretepumping.co.uk/
Company Type
Private limited Company
Incorporated On
17 April 2003
Nature of Business
77320 - Renting and leasing of construction and civil engineering machinery and equipment
Industries
Distribution And Delivery, Manufacturing, Supply Chain, Manufacturing And Commerce Models
Region
East of England
Get notified when Jrl Plant and Logistics Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
59 days
Shortest Period:7 days
Longest Period:75 days
Max Contractual:75 days

Payment Timeline

Within 30 Days
20%
31-60 Days
16%
After 60 Days
64%
Not Paid Within Terms36%

Payment Features

Participates in Codes✗ No
E-Invoicing✗ No
Supply Chain Finance✗ No

Performance Reports History

Reporting Period Filed: 2026-05-28
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Nov 2025 - 30 Apr 202628 May 20265920%16%64%36%
01 May 2025 - 31 Oct 202501 Dec 20256017%13%70%35%
01 Jan 2025 - 30 Jun 202530 Jul 20256619%12%69%35%
01 Jul 2024 - 31 Dec 202429 Jan 20255627%17%56%20%
01 Jan 2024 - 30 Jun 202426 Jul 20245325%22%53%16%
01 Jul 2023 - 31 Dec 202327 Jan 20245520%23%57%14%
01 Jan 2023 - 30 Jun 202331 Jul 20235613%30%57%14%
01 Jul 2022 - 31 Dec 202231 Jan 20235521%23%56%15%
01 Jan 2022 - 30 Jun 202228 Jul 20225622%22%56%14%
01 Jul 2021 - 31 Dec 202126 Jan 20225723%22%55%15%
01 Jan 2021 - 30 Jun 202126 Jul 20215724%22%54%16%
01 Jul 2020 - 31 Dec 202030 Mar 20216111%20%69%17%
01 Jan 2020 - 30 Jun 202024 Jul 2020657%19%74%16%

Invoice Payment Practices

This information is as reported by the business, and responses are in their own words.

Payment Terms

Standard payment terms

JRL Plant and Logistics Limited's standard payment terms are dependent on the specific requirements of individual projects.

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

75

Dispute Resolution Process

JRL Plant and Logistics Limited endeavours to keep disputes to a minimum. Where disputes do occur, we aim to resolve them in as short a time as possible.

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.

❌

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

About this company

JRL Plant and Logistics Limited is registered as a plant hire company but trades as London Concrete Pumping. It operates a fleet of mobile and trailer concrete pumps, placing booms and spider booms, providing onsite concrete pumping services from depots across London. Clients are in the residential, commercial and hotel construction sectors, and the business offers a 24 hour service to accommodate demanding schedules, including work in the City of London outside normal hours. The company positions itself around a large equipment fleet, experienced operators and reliable, on time delivery to construction sites, working closely with clients to plan site logistics in advance.

Generated from the company's website and Companies House records. Sources: londonconcretepumping.co.uk

Financial Metrics

Cash
£4,870,403
Net Worth
-£1,438,962
Total Current Assets
£11,221,335
Total Current Liabilities
£41,803,558

Company Location

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PaymentCheck

Our mission is to change the culture of late payments in the UK and help save over 55,000 companies every year which close due to cashflow issues.

Services

  • Payment Check
  • Business Solutions
  • API Access
  • Invoice Calculator
  • Late Payment Help
  • Get Your Score
  • Get Certified
  • For Accountants

Company

  • About Us
  • Contact
  • Blog
  • Search Archive
  • Compare
  • EULA
  • Privacy Policy
  • Terms and Conditions

Awards

  • Methodology
  • 2025 Awards
  • 2024 Awards
  • 2023 Awards
  • 2022 Awards
  • 2021 Awards
  • 2020 Awards

Contact

  • office@paymentcheck.co.uk
  • +44 (0) 7915 608 057
  • Send Your Story

© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell