Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 99.2/100 qualifies for PaymentCheck Certification
| 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 | 19 Jan 2026 | 5 | 98% | 2% | 0% | 0% |
| 01 Jan 2025 - 30 Jun 2025 | 01 Jul 2025 | 4 | 98% | 2% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 06 Jan 2025 | 4 | 97% | 3% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 02 Jul 2024 | 4 | 98% | 2% | 0% | 0% |
| 01 Jul 2023 - 31 Dec 2023 | 03 Jan 2024 | 5 | 99% | 1% | 0% | 0% |
| 01 Jan 2023 - 30 Jun 2023 | 10 Jul 2023 | 7 | 98% | 2% | 0% | 0% |
| 01 Jul 2022 - 31 Dec 2022 | 19 Jan 2023 | 6 | 97% | 3% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 06 Jul 2022 | 5 | 100% | 0% | 0% | 0% |
| 01 Jan 2022 - 30 Jun 2022 | 10 Jul 2023 | 5 | 99% | 1% | 0% | 0% |
| 01 Jul 2021 - 31 Dec 2021 | 26 Apr 2022 | 7 | 95% | 3% | 2% | 0% |
| 01 Jan 2021 - 30 Jun 2021 | 26 Apr 2022 | 13 | 89% | 8% | 3% | 0% |
| 01 Jul 2020 - 31 Dec 2020 | 18 Jan 2021 | 14 | 93% | 6% | 1% | 0% |
| 01 Jan 2020 - 30 Jun 2020 | 10 Dec 2020 | 14 | 98% | 1% | 1% | 0% |
| 01 Jul 2019 - 31 Dec 2019 | 10 Dec 2020 | 14 | 93% | 6% | 1% | 0% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Oct 2019 | 17 | 90% | 7% | 3% | 3% |
| 01 Jul 2018 - 31 Dec 2018 | 29 Jan 2019 | 9 | 100% | 0% | 0% | 11% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
The majority of our suppliers expect payment within 30 days but there is at least one supplier that has payment terms of 14 days and one that requires immediate payment. We usually pay within 7-14 days for all suppliers.
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
30
If there is a dispute, this is usually handled by our Director of Finances, Massoud Mahmoodi, who will discuss the issue and come to a resolution.
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
JMK Business Solutions Limited trades as JMK Group UK. It provides payroll and back-office services to the recruitment industry, contractors and temporary workers. Services include umbrella PAYE employment, PAYE outsourcing and Construction Industry Scheme (CIS) payroll, handling invoicing, statutory deductions, HMRC reporting and payments on behalf of recruitment agencies and end clients. The company also offers accountancy support such as bookkeeping, tax preparation and financial reporting, plus invoice financing and funding services (including tri-party funding) for agencies and contractors. It states it was established in 2002, has supported over 50,000 contractors and worked with more than 900 recruitment agencies, and holds accreditation from FCSA, QMS and Professional Passport.
Generated from the company's website and Companies House records. Sources: jmkgroupuk.com · jmkgroupuk.com