Score of 82.85/100 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 Jul 2025 - 31 Dec 2025 | 11 Mar 2026 | 26 | 79% | 20% | 1% | 1% |
| 01 Jan 2025 - 30 Jun 2025 | 11 Mar 2026 | 27 | 59% | 41% | 0% | 0% |
| 01 Jul 2024 - 31 Dec 2024 | 12 Mar 2025 | 26 | 80% | 17% | 3% | 3% |
| 01 Jan 2024 - 30 Jun 2024 | 12 Mar 2025 | 27 | 78% | 20% | 2% | 2% |
| 01 Jul 2023 - 31 Dec 2023 | 12 Mar 2025 | 26 | 76% | 18% | 6% | 4% |
| 01 Jan 2023 - 30 Jun 2023 | 12 Mar 2025 | 27 | 80% | 18% | 2% | 2% |
| 01 Jul 2022 - 31 Dec 2022 | 12 Mar 2025 | 25 | 78% | 19% | 3% | 3% |
| 01 Jan 2022 - 30 Jun 2022 | 12 Mar 2025 | 26 | 77% | 18% | 5% | 3% |
| 01 Jul 2021 - 31 Dec 2021 | 12 Mar 2025 | 27 | 76% | 20% | 4% | 5% |
| 01 Jan 2021 - 30 Jun 2021 | 22 Jul 2021 | 26 | 77% | 19% | 4% | 8% |
| 01 Jul 2020 - 31 Dec 2020 | 07 May 2021 | 40 | 65% | 32% | 3% | 18% |
| 01 Jan 2020 - 30 Jun 2020 | 07 May 2021 | 37 | 57% | 34% | 9% | 12% |
| 01 Jul 2019 - 31 Dec 2019 | 07 May 2021 | 38 | 63% | 29% | 9% | 11% |
| 01 Jan 2019 - 30 Jun 2019 | 15 Oct 2019 | 31 | 70% | 25% | 5% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Standard terms are payment at the end of the month following receipt of the invoice. As part of our fraud prevention measures, suppliers must send a statement of account or other independent confirmation of balance due before payment is made. Other payment terms apply where these have been consulted on and agreed in advance with the supplier concerned.
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
60
We deal with suppliers in a fair, consistent and professional manner. Invoices being disputed or held from payment for any other reason are logged centrally in our computer system so that the reason can be advised to suppliers. If the query cannot be resolved by the accounts payable team the matter is referred to the line manager responsible for authorising that expense with the name of that manager recorded centrally so that suppliers can be informed of the specific person dealing with the delay.
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?
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During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Scot J C B Limited, registered in Scotland since 1972, trades as Scot JCB, a supplier of JCB construction and agricultural machinery. The company sells and rents new and used heavy equipment, including excavators, loaders and telehandlers, and supplies genuine JCB parts. It also offers maintenance services and operates through a network of depots across Scotland and the North of England. Its registered Companies House classification covers wholesale of agricultural and construction machinery and equipment. The business focuses on distributing and supporting third-party manufactured machinery rather than manufacturing equipment itself, serving construction and agricultural customers with sales, rental, parts and servicing.
Generated from the company's website and Companies House records. Sources: scot-jcb.co.uk