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 holding company incorporated in 2014 and registered in Hampshire. Evidence linked to the group identifies John Reilly Civil Engineering Limited, a civil engineering business established in 1986 that undertakes major infrastructure projects for public and private sector clients, particularly housebuilders and developers. The group's work includes roads, sewers, groundworks, shell and core construction, harbours and sea defences, demolition, land remediation, sewage treatment plants and bridges, operating from offices in Hampshire and Lancashire. The group is majority owned by an employee ownership trust, with a minority stake retained by the founding family. Reilly JDM Holdings Limited itself functions as a holding entity within this wider civil engineering group rather than undertaking construction activity directly.
Generated from the company's website and Companies House records. Sources: johnreilly.co.uk