JRS Services (Leeds) Limited
Registered as JRS SERVICES (LEEDS) LIMITED. Company number 00395875. 4 payment practices reports on file, the latest for the period ending 30 September 2023, filed 31 October 2023.
27days on average to pay
- Within 30 days
- 31 to 60 days
- Over 60 days
In the reporting period from 1 April 2023 to 30 September 2023, JRS Services (Leeds) Limited reported that it took an average of 27 days to pay its suppliers' invoices. It paid 70% of invoices within 30 days, 29% in 31 to 60 days and 1% after more than 60 days. It said 1% of invoices were not paid within the agreed terms.
A year earlier, in the period to 30 September 2022, the average was 30 days, so it is 3 days faster now.
This company has not filed a report for a period ending since May 2025, so it is not in our current tables. Companies stop reporting when they no longer meet the size test, are restructured or close.
Average days to pay, report by report
Bars are labelled with the month the period ended. The dashed line marks 30 days.
Every report filed
| Period | Filed | Average days | Within 30 days | 31 to 60 | Over 60 | Not within terms | Source |
|---|---|---|---|---|---|---|---|
| Apr to Sep 2023 | 31 Oct 2023 | 27 | 70% | 29% | 1% | 1% | Report |
| Oct 2022 to Mar 2023 | 5 Jun 2023 | 30 | 60% | 38% | 2% | 2% | Report |
| Apr to Sep 2022 | 31 Oct 2022 | 30 | 61% | 38% | 1% | 1% | Report |
| Oct 2021 to Mar 2022 | 29 Apr 2022 | 29 | 66% | 32% | 2% | 2% | Report |
Source: the company's filings on Check payment practices. Contains public sector information licensed under the Open Government Licence v3.0. Figures are as filed. We do not change them.