J.M. GLENDINNING GROUP LIMITED

PaymentCheck Score 2025
79Good
4.7vs last year
#1777 in UK
#74 in Yorkshire and The Humber

Company Information

Company Number
08668700
Registered Address
Elmwood House Ghyll Royd, Guiseley, Leeds, LS20 9LT
Status
Active
Employee Count
Coming Soon
Turnover
Coming Soon
EBITDA
Coming Soon

Additional Details

Company Type
Private limited Company
Incorporated On
29 August 2013
Nature of Business
65120 - Non-life insurance
Industries
Coming Soon
Region
Yorkshire and The Humber

Time to Pay

Average Time to Pay
13 days
Shortest Period:30 days
Longest Period:365 days
Max Contractual:365 days

Payment Timeline

Within 30 Days
93%
31-60 Days
5%
After 60 Days
2%
Not Paid Within Terms57%

Payment Features

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

Payment Score History

Excellent (80+) Good (60-79) Fair (40-59) Poor (20-39) Very Poor (<20)

Company Review

Trend Analysis

J.M. GLENDINNING GROUP LIMITED exhibits a strong trend for swift payments, with an average of 13 days and 93% of invoices settled within 30 days. However, the high 57% late payment rate suggests a consistent pattern of often exceeding contractual payment terms, despite the overall fast payment velocity. This indicates payments are typically processed quickly, but frequently just past their due date.

Volatility Analysis

The company demonstrates high reliability for completing payments relatively quickly, with only 2% extending beyond 60 days, indicating low extreme delay risk. Despite this, the 57% late payment rate introduces an element of unpredictability regarding adherence to exact contractual due dates, making it less reliable for strict on-time payment. This pattern suggests a moderate operational risk related to cash flow forecasting for suppliers due to the frequent, albeit short, delays.

Summary Analysis

While J.M. GLENDINNING GROUP LIMITED processes most payments quickly (average 13 days), suppliers should anticipate that over half of payments may technically arrive after their due date. Suppliers should consider this client as having a generally favorable payment profile due to speed, but must factor in the frequent minor delays for cash flow planning. To mitigate risk, it is advisable to clearly define and monitor payment terms, and potentially build a small buffer into cash flow expectations for this client.

Performance Reports History

Reporting Period Filed: 2025-07-31
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Apr 2025 - 30 Sept 202531 Oct 20255293%1%6%12%
01 Apr 2024 - 30 Sept 202424 Mar 20251590%7%3%58%

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

JM Glendinning pay invoices based on the terms set by the supplier.

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

365

Dispute Resolution Process

A query would be raised to the supplier directly by a member of the operational finance team, the timescales would depend on the response time by the supplier.

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

J.M. GLENDINNING GROUP LIMITED is an active Private limited Company operating as a group entity. This corporate structure typically functions as a holding or parent company, overseeing a portfolio of businesses or investments.

Incorporated on 29 August 2013, the company is registered in England and Wales under company number 08668700. Its registered office is located at Elmwood House Ghyll Royd, Guiseley, Leeds, LS20 9LT, situated within the Yorkshire region.

As a group organisation in the UK market, J.M. GLENDINNING GROUP LIMITED specialises in strategic management and the provision of centralised services to its constituent entities. This typically includes financial oversight, administrative support, and long-term business planning across various sectors.

Financial Metrics

Cash
£10,200,000
Net Worth
£12,900,000
Total Current Assets
£26,000,000
Total Current Liabilities
£46,300,000

Company Location