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PAYMENTCHECK
HomeCompany SearchBlogAwards
Sectors›Distribution and Delivery›JTF WHOLESALE LIMITED

JTF WHOLESALE LIMITED

Company Information

Company Number
05660877
Registered Address
C/O FRP, Ashcroft House Ervington Court Meridian Business Park, Leicester, LE19 1WL
Status
In Administration
Employee Count
610
Turnover
£64,386,000
EBITDA
-£1,967,000

Additional Details

Website
https://jtf.com
Company Type
Private limited Company
Incorporated On
21 December 2005
Nature of Business
46900 - Non-specialised wholesale trade
47190 - Other retail sale in non-specialised stores
Industries
Distribution And Delivery
Region
East Midlands
Payment dataFinancialsLocation

Time to Pay

Average Time to Pay
45 days
Shortest Period:0 days
Longest Period:90 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
30%
31-60 Days
48%
After 60 Days
22%
Not Paid Within Terms45%

Payment Features

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

Company Review

Trend Analysis

The average time to pay for JTF WHOLESALE LIMITED has remained consistent over the past three periods, with an average of 45 days. However, there has been a decrease in the percentage of invoices paid within 30 days and an increase in the percentage of invoices paid later than 60 days.

Volatility Analysis

There is minimal volatility in the average time to pay for JTF WHOLESALE LIMITED, with only a slight increase in the percentage of invoices paid later than 60 days in the most recent period.

Performance Reports History

Reporting Period Filed: 2018-10-24
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
25 Mar 2019 - 22 Sept 201925 Nov 2019
25 Sept 2018 - 24 Mar 201925 Nov 2019
26 Mar 2018 - 25 Sept 201824 Oct 20184530%48%22%45%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

We offer 3 payment terms to suppliers as a standard: 1. 30 Days - 2.5% Discount; 2. 60 Days - 1.0% Discount; 3. 90 Days - No Discount. We still have a number of suppliers on different terms either as a legacy or due to commercial requirement, including immediate payment, 7 days and 45 days. Work is ongoing to move these suppliers wherever possible to our standard terms.

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

No information available

Any other information about payment terms

Where a supplier's payment terms are very short (e.g.immediate payment or 7 days), internal processes around receipt, authorisation, matching and processing of invoices may mean that some invoices are in effect paid late. This has a negative impact on the reported % of invoices not paid within agreed terms.

Maximum contractual payment period agreed

90

Dispute Resolution Process

Invoice queries (e.g.where the invoice does not match to the PO and GRN within pre-set acceptable tolerance) are passed to the relevant buyer to then resolve with the supplier. Our finance team have a generic e-mail address for accounts queries.

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

Company Summary

JTF WHOLESALE LIMITED is a leading wholesale company based in the United Kingdom. The company specializes in offering a wide range of products, including food and drink, household items, electronics, and clothing, at competitive prices to retailers and businesses.

One of the key initiatives of JTF WHOLESALE LIMITED is their sustainability program. The company is committed to reducing its environmental impact and promoting sustainability in all aspects of its operations. This includes implementing eco-friendly practices in their warehouses and stores, as well as sourcing products from ethical and sustainable suppliers.

JTF WHOLESALE LIMITED offers a variety of products and services to cater to the needs of their diverse customer base. Their food and drink range includes fresh produce, frozen foods, and a variety of drinks. The company also offers a wide selection of household items, such as cleaning products, kitchenware, and furniture. Their electronics range includes TVs, laptops, and home appliances. Additionally, JTF WHOLESALE LIMITED offers a range of clothing and accessories for men, women, and children.

The key people at JTF WHOLESALE LIMITED include the managing director, Brian McGann, and the director of operations, Steve Mackie. Their team is dedicated to providing excellent customer service and ensuring the smooth running of the company.

For more information on their products and services, customers can visit their website at www.jtf.com. The registered office address for JTF WHOLESALE LIMITED is JTF Mega Discount Warehouse, Quest Park, Wheatley Hall Road, Doncaster, DN2 4LT.

Financial Metrics

Cash
£197,000
Net Worth
-£53,000
Total Current Assets
£10,855,000
Total Current Liabilities
£11,565,000

Company Location

Get notified when Jtf Wholesale Limited's payment practices change.

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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 Certified

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