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© 2026 Payment Check Ltd

Registered Address: 3rd Floor Suite 207 Regent Street London W1B 3HH

Made by Alastair Campbell

PAYMENTCHECK
HomeCompany SearchGet Your ScoreAwards
Sectors›Professional Services›J. & P. COATS, LIMITED

J. & P. COATS, LIMITED

PaymentCheck Score 2025
69Fair
↑ 6.4vs last year
#3149 in UK
#325 in Professional Services
#142 in Scotland

Company Information

Company Number
SC002042
Registered Address
1 George Square, Glasgow, G2 1AL
Status
Active
Employee Count
105
Turnover
Coming Soon
EBITDA
-£22,500,000

Additional Details

Website
https://coats.com
Company Type
Private limited Company
Incorporated On
6 August 1890
Nature of Business
70100 - Activities of head offices
Industries
Professional Services
Region
Scotland
Get notified when J. & P. Coats, Limited's payment practices change.
Payment dataScore historyFinancialsLocation

Time to Pay

Average Time to Pay
35 days
Shortest Period:30 days
Longest Period:0 days
Max Contractual:90 days

Payment Timeline

Within 30 Days
63%
31-60 Days
30%
After 60 Days
7%
Not Paid Within Terms25%

Payment Features

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

Performance Reports History

Reporting Period Filed: 2026-01-29
Reporting PeriodFiling DateAverage Time to Pay (days)Paid within 30 daysPaid 31-60 daysPaid after 60 daysNot Paid within Terms
01 Jul 2025 - 31 Dec 202529 Jan 20263563%30%7%25%
01 Jan 2025 - 30 Jun 202530 Jul 20254154%34%12%29%
01 Jul 2024 - 31 Dec 202427 Jan 20254158%31%11%33%
01 Jan 2024 - 30 Jun 202430 Jul 20244155%30%15%37%
01 Jul 2023 - 31 Dec 202331 Jan 20244346%40%14%34%
01 Jan 2023 - 30 Jun 202326 Jul 20234350%35%15%39%
01 Jul 2022 - 31 Dec 202226 Jan 20234354%29%17%41%
01 Jan 2022 - 30 Jun 202229 Jul 20224452%32%16%40%
01 Jul 2021 - 31 Dec 202128 Jan 20224559%29%12%34%
01 Jan 2021 - 30 Jun 202129 Jul 20214352%31%17%42%
01 Jul 2020 - 31 Dec 202029 Jan 20215145%33%22%46%
01 Jan 2020 - 30 Jun 202030 Jul 20204843%35%21%54%
01 Jul 2019 - 31 Dec 201930 Jan 20204849%30%21%48%
01 Jan 2019 - 30 Jun 201925 Jul 20194952%31%17%47%
01 Jul 2018 - 31 Dec 201829 Jan 20194950%30%20%54%
01 Jan 2018 - 30 Jun 201826 Jul 20184747%35%18%57%

Invoice Payment Practices

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

Payment Terms

Standard payment terms

Standard Payment Terms 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

90

Dispute Resolution Process

We aim to resolve disputes or queries regarding invoices and payment as quickly as possible. When an invoice dispute is received, it should if possible be resolved with our Accounts Payable team. If this is not possible, the query will be escalated to the business contact and a relevant senior finance contact if necessary. When resolved, the invoice will be available for payment on the next standard payment run. For contractual disputes, not necessarily related to payment date enquiries, you should follow the procedure contractually agreed and, if none, then please contact the individual who ordered the goods or services.

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

About this company

J. & P. Coats, Limited is a Scottish-registered company whose stated business activity is head office administration, indicating a role as a holding or management entity within the Coats Group, the global thread and materials business trading as Coats Group plc. As described on the group's own site, Coats is a world-leading Tier 2 manufacturer and trusted partner for the apparel and footwear industries, delivering materials, components and software solutions used by clothing and footwear manufacturers. Group products include industrial sewing threads, yarns, zips, structural footwear components and technical fabrics, with the group also described as a market leader in premium industrial sewing threads. The registered entity itself does not manufacture; it forms part of this wider corporate group's structure.

Generated from the company's website and Companies House records. Sources: coats.com · coats.com

Financial Metrics

Cash
£495,079
Net Worth
£115,625,559
Total Current Assets
£43,667,611
Total Current Liabilities
£28,208,320

Company Location

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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 Your Score
  • Get Certified
  • For Accountants

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