Score of 89.54/100 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 |
|---|---|---|---|---|---|---|
| 03 Nov 2025 - 02 May 2026 | 21 May 2026 | 19 | 80% | 18% | 2% | 2% |
| 28 Apr 2025 - 02 Nov 2025 | 28 Nov 2025 | 22 | 93% | 7% | 0% | 4% |
| 28 Oct 2024 - 27 Apr 2025 | 23 May 2025 | 23 | 78% | 17% | 5% | 5% |
| 30 Apr 2024 - 27 Oct 2024 | 26 Nov 2024 | 22 | 81% | 14% | 5% | 5% |
| 30 Oct 2023 - 29 Apr 2024 | 30 May 2024 | 30 | 23% | 77% | 0% | 2% |
| 30 Apr 2023 - 29 Oct 2023 | 30 Nov 2023 | 32 | 19% | 81% | 0% | 2% |
| 31 Oct 2022 - 29 Apr 2023 | 15 May 2023 | 26 | 55% | 41% | 4% | 4% |
| 01 May 2022 - 30 Oct 2022 | 16 Nov 2022 | 22 | 78% | 20% | 2% | 2% |
| 01 Jan 2021 - 30 Apr 2022 | 27 May 2022 | 26 | 28% | 72% | 0% | 6% |
| 02 May 2021 - 31 Oct 2021 | 24 Nov 2021 | 22 | 79% | 15% | 6% | 6% |
| 02 Nov 2020 - 01 May 2021 | 12 May 2021 | 21 | 79% | 15% | 6% | 6% |
| 04 May 2020 - 01 Nov 2020 | 27 Nov 2020 | 25 | 66% | 27% | 7% | 7% |
| 04 Nov 2019 - 03 May 2020 | 28 May 2020 | 24 | 77% | 13% | 10% | 10% |
| 29 Apr 2019 - 03 Nov 2019 | 26 Nov 2019 | 22 | 75% | 18% | 7% | 7% |
| 29 Oct 2018 - 28 Apr 2019 | 24 May 2019 | 20 | 83% | 10% | 7% | 7% |
| 30 Apr 2018 - 28 Oct 2018 | 27 Nov 2018 | 25 | 23% | 77% | 0% | 9% |
| 30 Oct 2017 - 29 Apr 2018 | 09 May 2018 | 25 | 75% | 25% | 0% | 25% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from date of invoice
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 suppliers contact us with regard to late payments this is investigated within the finance team/shared service, a copy invoice is requested and the Department responsible for the expenditure is contacted to see if goods or services have been received and if the invoice can be paid. If there is a value or quantity discussions are had and an agreement made directly with the supplier.
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?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
John Deere Limited is a Scottish-registered company that operates as the UK subsidiary within the wider Deere & Co group. Its registered business activity is the wholesale of agricultural machinery, equipment and supplies. The wider Deere group designs and manufactures agricultural, construction and forestry machinery, but this entity's own registered role is that of a UK operating subsidiary within that corporate structure, controlled by Deere & Co as its parent. The company has filed accounts and confirmation statements continuously since incorporation in 1951 and remains active on the Companies House register, with its correspondence address linked to Deere's UK operational site in Nottinghamshire.
Generated from the company's website and Companies House records. Sources: find-and-update.company-information.service.gov.uk · find-and-update.company-information.service.gov.uk