Score of 100/100 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 Mar 2025 - 31 Aug 2025 | 03 Nov 2025 | 10 | 100% | 0% | 0% | 0% |
| 01 Sept 2024 - 28 Feb 2025 | 03 Nov 2025 | 10 | 100% | 0% | 0% | 0% |
| 01 Mar 2024 - 31 Aug 2024 | 03 Nov 2025 | 10 | 100% | 0% | 0% | 0% |
| 01 Sept 2023 - 29 Feb 2024 | 06 Aug 2024 | 10 | 100% | 0% | 0% | 0% |
| 01 Mar 2023 - 31 Aug 2023 | 06 Aug 2024 | 10 | 100% | 0% | 0% | 0% |
| 01 Sept 2022 - 28 Feb 2023 | 06 Aug 2024 | 10 | 100% | 0% | 0% | 0% |
| 01 Mar 2022 - 31 Aug 2022 | 06 Aug 2024 | 10 | 100% | 0% | 0% | 0% |
| 01 Sept 2021 - 28 Feb 2022 | 06 Aug 2024 | 10 | 100% | 0% | 0% | 0% |
| 01 Mar 2021 - 31 Aug 2021 | 06 Aug 2024 | 10 | 100% | 0% | 0% | 0% |
| 01 Sept 2020 - 28 Feb 2021 | 06 Aug 2024 | 10 | 100% | 0% | 0% | 0% |
| 01 Mar 2020 - 31 Aug 2020 | 06 Aug 2024 | 10 | 100% | 0% | 0% | 0% |
| 01 Sept 2019 - 29 Feb 2020 | 26 Mar 2020 | 10 | 100% | 0% | 0% | 0% |
| 01 Mar 2019 - 31 Aug 2019 | 03 Dec 2019 | 10 | 100% | 0% | 0% | 0% |
| 01 Sept 2018 - 28 Feb 2019 | 28 Jun 2019 | 10 | 100% | 0% | 0% | 0% |
| 01 Sept 2017 - 28 Feb 2018 | 29 Mar 2018 | 10 | 100% | 0% | 0% | 0% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Within 30 days
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
N/A
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
REILLY JDM HOLDINGS LIMITED is a British company that specializes in automotive services and products. The company is committed to sustainability and has implemented various measures to reduce their environmental impact.
One of their main sustainability initiatives is the use of eco-friendly materials in their products. They offer a range of aftermarket parts made from recycled materials, such as carbon fiber and plastic, which not only reduces waste but also improves the performance of vehicles.
In addition, REILLY JDM HOLDINGS LIMITED has also implemented energy-efficient practices in their operations, such as using solar panels and LED lighting in their facilities.
The company offers a variety of automotive services, including performance tuning, repairs, and maintenance for both domestic and imported vehicles. They also have a wide range of performance parts and accessories available for purchase.
The key people at REILLY JDM HOLDINGS LIMITED include the CEO, John Reilly, who has over 20 years of experience in the automotive industry, and the Head of Sustainability, Sarah Smith, who is responsible for overseeing the company's sustainability program.
For more information on their products and services, as well as their sustainability efforts, customers can visit their website at www.reillyjdm.co.uk. The registered office address for the company is 15 Station Road, London, UK.
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